Decision details

Revenue and Capital Budgets and Council Tax 2015/16

Decision Maker: Cabinet

Decision status: Recommendations Approved

Is Key decision?: Yes

Is subject to call in?: No

Purpose:

To review progress on the completion of the revenue and capital budgets for 2015/16 to enable a robust and affordable budget for 2015/16 to be approved.


Decision:

a)    That the 2015/16 General Fund Revenue Budget as detailed in the report to Cabinet dated 14 January 2015 with the addition of the changes set out in paragraph 1.2 of this report and the package of measures in respect of staffing related budgets be recommended to Full Council for approval be recommended to Full Council for approval.

 

b)    That the Capital Programme 2015/16 as detailed in the report to Cabinet dated 14 January 2015 be recommended to Full Council for approval.

 

c)    That Cabinet recommend to Full Council that a budget of £139,280 be approved in respect of Keele master-planning costs to be funded from an earmarked reserve established by transferring an equivalent amount into it from the General Fund revenue account, being the estimated council tax surplus of £139,280 which will be credited to the revenue account in 2015/16.

Report author: Dave Roberts - Head of Finance

Publication date: 04/02/2015

Date of decision: 04/02/2015

Decided at meeting: 04/02/2015 - Cabinet

Accompanying Documents: