Meeting documents

Reference Number :-2579
Date :-2015/07/24
Decision Maker :-Cabinet
Subject to Call-in :-No
Subject of Decision :-Financial Strategy - General Fund Initial Financial Baseline 2016/17
Decision :-(a) That the initial financial baseline for 2016/17 was approved and that Officers were requested to continue their work, in consultation with the relevant Portfolio Holders, to identify the necessary savings to deliver a balanced budget for presenting to Cabinet in December 2015;

(b) That the Corporate Management Committee was to be consulted on the initial financial baseline for 2016/17;

(c) That the Local Council Tax Support Scheme grant to Town and Parish Councils was to be reduced by 5% in 2016/17 and;

(d) That the decision to remain in the Essex-wide pool for non-domestic rates in 2016/17 was delegated to the Finance and Transformation Portfolio Holder, in consultation with the Corporate Director (Corporate Services).
Reason for Decision :-Having considered the information submitted.
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 :-2015/07/31
Attachments :-A.4 Report Financial Outturn (299K/bytes)