Decision details


Draft Budget and Business Plan 2015-16

Decision Maker: Executive

Decision status: Recommendations Approved

Is Key decision?: Yes

Is subject to call in?: Yes

Decision:

Resolved

 

(1)          That the draft revenue budget (annex to the Minutes as set out in the Minute Book) be noted and it be agreed that it be subject to a period of consultation with the public and other key stakeholders.

 

(2)          That it be noted the final implications of the local government finance settlement would need to be fully considered once the announcement has been made.

 

(3)          That Executive is not aware of any other matters that need to be taken into consideration in producing a balanced budget for its meeting on 2 February 2015 at this stage.

 

(4)          That the passporting of the Council Tax Reduction Scheme (CTRS) grant to local preceptors be endorsed.

 

(5)          That agreement be given for the proposed medium term strategic priorities, key objectives and key deliverables for 2015-16 to be referred to the Overview and Scrutiny Committee for consultation prior to the 2 February 2015 meeting of the Executive.

 

Reason Key: Significant Expenditure or Savings and effect on communities in two or more wards;

Corporate Priorities : Sound Budgets and a Customer Focussed Council;

Reason No Public Access: No

Declarations: None

Subject to Urgent Proceedings: No

Contact: Nicola Jackson, Corporate Finance Manager Email: nicola.jackson@cherwellandsouthnorthants.gov.uk, Paul Sutton, Executive Director: Finance and Governance / Section 151 Officer Email: paul.sutton@cherwellandsouthnorthants.gov.uk Tel: 0300 003 0106.

Report author: Nicola Jackson

Publication date: 02/12/2014

Date of decision: 01/12/2014

Decided at meeting: 01/12/2014 - Executive

Effective from: 06/12/2014

Accompanying Documents: