Decision details

INDICATIVE 2016/17 REVENUE BUDGET AND FINANCIAL FORECAST 2016/17 - 2019/2020 CAPITAL PROGRAMME

Decision Maker: Cabinet

Decision status: Recommendations Approved

Is Key decision?: No

Is subject to call in?: No

Councillor Lowry presented the Indicative 2016/17 Revenue Budget and Financial Forecast 2016/17 – 2019/20 Capital Programme.

He informed Cabinet that there would be further announcements once the full settlement had been received.

Agreed that –

(1)	the proposed revenue target budget requirement for 2016/17 of £184.752m is presented for full public scrutiny in January 2016;
(2)	the proposed indicative revenue forecasts for 2017/18 and 2018/19 are also presented for full public scrutiny in January 2016;
(3)	members and officers continue to bring forward further solutions in order to close the existing £3.442m budget gap in 2016/17 to present a balanced budget at Full Council in February 2016;
(4)	the proposed capital forecast of £282m is presented for full public scrutiny in January 2016;
(5)	Cabinet consider findings from consultation, feedback from budget scrutiny and any material changes announced in the final settlement for Plymouth City Council in early February 2016.

Publication date: 11/12/2015

Date of decision: 08/12/2015

Accompanying Documents: