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: