Decision details
Financial Strategy 2016/2017 to 2020/2021
Decision status: Recommendations Approved
Is Key decision?: Yes
Is subject to call in?: Yes
Purpose:
In the absence of the Portfolio Holder for Resources, Finance and Support and I.T., the Portfolio Holder for Performance Management considered a report by the Head of Finance, Governance and Assurance on the Council’s Financial Strategy 2016/17 to 2020/21 and also the feedback from the Scrutiny Committees following the scrutiny of the Strategy.
Decision:
RESOLVED:
i) That the revised savings for 2016/17 be approved as set out in Appendix 3;
ii) That the savings to be managed on a one off basis in 2016/17 be noted;
iii) That a precept of 2% for Adult Social Care from 1 April 2016 be recommended to Council in February 2016;
iv) That an increase in Council Tax of 1.99% be recommended to Council in February 2016; and
v) That a permanent virement of £1.382m from Corporate Budget to Adult Services in 2015/16 be recommended to Council on 17 December 2015.
Publication date: 11/12/2015
Date of decision: 09/12/2015
Decided at meeting: 09/12/2015 - Cabinet
Effective from: 22/12/2015
Accompanying Documents: