Issue details

Budget Proposals Second Tranche Consideration

Cabinet considered the report and NOTED:

1.      The advice of the Chief Finance Officer per Schedule A, the continuing uncertainty of national public finances, and the risks surrounding forecasts and budget proposals.

2.      That all grant figures were provisional pending the Final Settlement in February



3.      The approach to the Phase 2 budget consultation.

4.      The draft Medium Term Financial Strategy 2016/17 – 2025/26 (including Phase 2 budget proposals) for consultation as set out in the Schedules attached to the report which comprised of:


a. Report of the Chief Finance Officer

i.  Proposed a Council Tax rise of 2% for 2016/17, with indicative increases of 2% for future years for planning purposes.

ii. Proposed a Social Care precept of 2% for 2016/17.

b. Forecast Revenue Outturn 2015/16

c. Budget Proposals, Key Figures & Cash Limits

i.  Approved for consultation the Fees & Charges proposals as detailed in Schedule C section 12 of the report.

d. Treasury Strategy & Minimum Revenue Provision Policy

e. Capital Strategy, Programme & Disposal 2016/17 – 2025/26

f.  Asset Management Plan

g. Phase 2 Budget Conversation Document

and further RESOLVED:


5.    To delegate authority to the Chief Finance Officer to investigate the government’s offer of a four-year finance settlement (Schedule A of the report) and to take action if necessary before the next Cabinet meeting. If this delegated authority was exercised, details would be reported at the next scheduled meeting.


Decision type: Non-key

Decision status: Recommendations Approved

Notice of proposed decision first published: 16/10/2015

Decision due: 8 Feb 2016 by Cabinet

Lead member: Cabinet Member for Resources

Lead director: Corporate Director Resources

Department: Resources

Contact: Steven Pilsworth, Service Director Financial Services Email:; Tel: 01733 384564 Email: Tel: 01733 384564.

Consultation process

Relevant internal and external stakeholders.

Relevant Scrutiny Committee: Sustainable Growth and Environment Capital

Meeting Open to Public: N/A


Agenda items


  • It is not anticipated that there will be any documents other than the report and relevant appendices to be published.