Issue - decisions


Draft 1 - Revenue and Capital Budget

02/12/2014 - Draft Budget and Business Plan 2015-16

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.