Agenda item
Review of the Proposed Council Budget 2017/18
- Meeting of Overview and Scrutiny Committee, Monday, 30th January, 2017 5.30 pm (Item SO/48)
- View the background to item SO/48
Minutes:
The Head of Finance provided Members with a summary of the 2017/18 Budget and the Medium Term Financial Strategy to 2020/21. Members noted that there the Budget is forecast to be balanced until 2020/21.
Members discussed the Capital Project budgets and associated figures.
Members concluded that no recommendations were to be made.
Supporting documents:
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Budget 201718 and Medium Term Financial Strategy to 202021, item SO/48
PDF 185 KB -
Appendix A - Revenue Budget 2017-18, item SO/48
PDF 127 KB
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Appendix B - Major items of growth and savings, item SO/48
PDF 51 KB
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Appendix C - Grants to voluntary groups, item SO/48
PDF 146 KB
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Appendix D - Special charge summary, item SO/48
PDF 34 KB
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Appendix E i - Capex, item SO/48
PDF 54 KB
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Appendix E ii - Capital programme new schemes, item SO/48
PDF 44 KB
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Appendix F - MRP, item SO/48
PDF 66 KB
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Appendix G - Prudential indicators, item SO/48
PDF 57 KB
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Appendix H - New Homes Bonus, item SO/48
PDF 89 KB
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Appendix I - Reserves, item SO/48
PDF 74 KB