Your Councillors


Issue - decisions

Medium Term Financial Strategy 2017/18 Onwards for P&R

15/02/2017 - Report of the Director of Finance and Business Improvement - Medium Term Financial Strategy 2017/18 Onwards

That the Committee:

 

1.  Notes the outcomes of consideration of budget proposals by the Service Committees;

2.  Agrees an updated Strategic Revenue Projection as set out in Appendix A;

3.  Agrees updated budget proposals as set out in Appendix B;

4.  Agrees the Revised Estimate for 2016/17 as set out in Appendix C for recommendation to Council;

5.  Agrees the Budget Estimate for 2017/18 as set out in Appendix C for recommendation to Council;

6.  Agrees the Capital Programme set out in Appendix D for recommendation to Council;

7.  Agrees a £4.95 increase in Council Tax for 2017/18 for recommendation to Council;

8.  Agrees the updated Medium Term Financial Strategy/ Efficiency Plan as set out in Appendix F;

9.  Recommends to Council the appropriate matters for decision to set a balanced budget for 2017/18 and the necessary level of Council Tax in accordance with the Local Government Finance Act 1992 and the Localism Act 2011 including the decisions made above.

10.  Requires that the planning service review currently in progress pays particular attention to the volume of planning enforcement activity required, the associated policy, and the consequent resourcing of the planning enforcement service in the round – including staffing, legal support and direct action.