Issue - meetings
DRAFT BUDGET 2016/`17
Meeting: 08/12/2015 - Cabinet (Item 60)
PDF 604 KBThe Chief Executive will submit a report on the Indicative 2016/17 Revenue Budget plus the two year financial forecast 2016/17 – 2019/20 Capital Programme.
Additional documents:
Minutes:
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 –
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(1) |
the proposed revenue target budget requirement for 2016/17 of £184.752m is presented for full public scrutiny in January 2016;
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(2) |
the proposed indicative revenue forecasts for 2017/18 and 2018/19 are also presented for full public scrutiny in January 2016;
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(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;
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(4) |
the proposed capital forecast of £282m is presented for full public scrutiny in January 2016;
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(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. |