Decision details

Medium Term Financial Plan and the Annual Budget for 2016/17

Decision Maker: Cabinet

Decision status: Recommendations Approved

Is Key decision?: No

Is subject to call in?: No

Decision:

RECOMMENDED:

 

(a)         That it be agreed that there is a General Fund Net Budget Requirement of £17,491,770 in 2016/17, as set out in Appendix 5 to report item 5 considered by the Cabinet, including Business Development and Third Party Grant schemes as set out in Appendix 3 to report item 5;.

 

(b)        That the site licence fees and service charges at the Stillwater Park be increased by 0.8%, in line with RPI inflation;

        

(c)     That the Band D Council Tax for 2016/17 shall be £158.36;

        

(d)    That the General fund Capital Programme for 2016/17 of £4.133 million, as set out in Appendix 6 to report item 5 to the Cabinet, be approved; and

 

(e)     That each of the Prudential Indicators, the Limits for 2016/17 to 2018/19 and the Minimum Revenue Provision Policy Statement, as set out in Appendix 7 to report item 5 to the Cabinet, be approved and adopted.

 

 

Publication date: 03/02/2016

Date of decision: 03/02/2016

Decided at meeting: 03/02/2016 - Cabinet

Accompanying Documents: