Decision status: Recommendations Approved
Is Key decision?: No
Is subject to call in?: No
1. That approval be given to the 2017/18 to 2019/20 proposed budget strategy, draft revenue budget and MTFS including the income and savings proposals for the purposes of consultation only; and to the referral of these proposals also to the Scrutiny Committee for their consideration.
2. That the proposals be noted to increase Council Tax by 1.99% for the three years 2017/18 to 2019/20, and to levy the permitted 2% precept over the same period, which is only permitted to be allocated to adult social care.
3. That the budget gap for the years 2017/18, 2018/19 and 2019/20 be noted.
4. That it be noted that the draft proposals are subject to various consultation exercises and impact assessments, movements in core funding, specific grants, costing and robustness assessments.
5. That it be agreed that the decision is to be deemed urgent for the reasons set out in the report, and thus not subject to call-in.
Urgent item?: Yes
Report author: Corporate Director Transformation and Resources
Publication date: 17/11/2016
Date of decision: 15/11/2016
Decided at meeting: 15/11/2016 - Executive
Accompanying Documents: