| Reference Number :- | 2631 |
| Date :- | 2015/12/11 |
| Decision Maker :- | Cabinet |
| Subject to Call-in :- | No |
| Subject of Decision :- | Updated Financial Baseline 2016/17 and Detailed Budget Proposals for a Revised Budget 2015/16 and Original Budget for 2016/17 |
| Decision :- | That: (a) Cabinet agreed the updated Financial Baseline 2016/17 and the detailed budget proposals (including fees and charges and special expenses), as set out in the Appendices to item A.2 of the Report of the Finance and Transformation Portfolio Holder; (b) Cabinet requested the Corporate Management Committee’s comments on the Updated Financial Baseline 2016/17 and detailed budget proposals (including special expenses); and (c) All future expenditure in 2015/16 be in line with the proposed revised budget set out in the aforementioned Appendices, subject to final approval by Council at its meeting to be held on 9 February 2016, and that the corporate financial system be amended accordingly to reflect those changes along with any amendments arising from revisions to the code of practice relating to the presentation of the Council’s annual Statement of Accounts. |
| Reason for Decision :- | Having considered the Budget proposals and in order to allow the Corporate Management Committee to be consulted in accordance with the requirements of the Constitution. |
| Alternative Options Considered :- | None. |
| Conflicts of Interest Delared (and Dispensations Granted by the Monitoring Officer) :- | None. Consultation with Ward Member: N/A. |
| Contact Officer :- | Finance and Procurement Manager - Richard Barrett |
| Decision to Take Effect at end of :- | 2015/12/21 |
| Attachments :- | Budget Proposals Report and Appendices (2M/bytes) |