3. GENERAL FUND REVENUE BUDGET 2015/16 PDF 60 KB
Additional documents:
- Revenue Budget 1516 Report v2, item 3.
PDF 109 KB
- Appendix 1 Part 1 Summary, item 3.
PDF 574 KB
- Appendix 1 Part 2 Chief Executive, item 3.
PDF 314 KB
- Appendix 1 Part 3 Deputy Chief Executive, item 3.
PDF 2 MB
- Appendix 1 Part 4 Governance and Regulatory amended, item 3.
PDF 1 MB
- Appendix 1 Part 5 Resources, item 3.
PDF 2 MB
- Appendix 1 Part 6 Places, item 3.
PDF 2 MB
- Appendix 1 Part 7 Community and Environmental Services, item 3.
PDF 4 MB
- Appendix 1 Part 8 Adults, item 3.
PDF 2 MB
- Appendix 1 Part 9 Children's Services, item 3.
PDF 3 MB
- Appendix 1 Part 10 Public Health, item 3.
PDF 530 KB
- Appendix 1 Part 11 Budgets Outside the Cash Limit, item 3.
PDF 3 MB
- Appendix 2, item 3.
PDF 4 MB
- Budget 2015-16 Equality Analysis - Appendix 3, item 3.
PDF 119 KB
- 26.01.15 Risks Appendix 4 v1, item 3.
PDF 59 KB
- EX6 General Fund Revenue Budget 2015-16 item v3, item 3.
PDF 62 KB
Decision:
The
Executive resolved as follows:
- To
recommend to Council the level of net expenditure for the draft
General Fund Revenue Budget 2015/16 of £127,712,000
(reference paragraph 6.2 of the report).
- To
recommend to Council a level of budget savings of £25.2m
(reference paragraph 7.1 and 7.2 of the report and Appendix
2).
- To
recommend to Council that the Chief Executive be authorised to take
any necessary steps to ensure all staffing savings are achieved
(reference paragraph 8.1 of the report).
- To
recommend to Council that the target level of working balances
remains at £6m (reference paragraph 11.4 of the
report).
- To
note the position regarding support for the voluntary sector
(reference paragraph 9.1 of the report).
- To
note that the Finance and Audit Committee will be formally
consulting the Trade Unions and Business Ratepayers on the
proposals on the morning of 13th
February 2015.
- To
refer this report and any comments arising from the meetings
outlined at (paragraph 2.6 of Report) above for consideration and
comment to a Joint Meeting of the Scrutiny Committee and Finance
and Audit Committee on the afternoon of 13th February
2015.
- To
consider any further facts and information which subsequently come
to light and report the details to the meeting of the Executive on
23rd February 2015.