Agenda item

General Fund Budget 2016/17

Decision:

RESOLVED that Cabinet RECOMMENDS to Full Council that:

 

A     The General Fund estimates for 2016/17, as set out in Appendix A of the report submitted, are approved.

 

B    The proposed transfers between the General Fund and Earmarked Reserves, referred to in paragraphs 19 and 24 and set out in Appendix E of the report submitted are approved.

 

C    The proposed Fees and Charges, as set out in Appendix C of the report submitted, are approved.

 

D    The Pay Policy Statement, as set out in Appendix G of the report submitted, is approved.

 

E     The Council’s Band D Council Tax for 2016/17 is set at £266.97, which represents a 1.5% increase compared to the Band D Council Tax for 2015/16.

Minutes:

The Cabinet received a report proposing an annual revenue budget for the Council. The report included proposed changes to the Council Tax charge.

 

Proposed by Councillor Jon Clempner (seconded by Councillor Mike Danvers) it was:

 

RESOLVED that Cabinet RECOMMENDS to Full Council that:

 

A     The General Fund estimates for 2016/17, as set out in Appendix A of the report submitted, are approved.

 

B    The proposed transfers between the General Fund and Earmarked Reserves, referred to in paragraphs 19 and 24 and set out in Appendix E of the report submitted are approved.

 

C    The proposed Fees and Charges, as set out in Appendix C of the report submitted, are approved.

 

D    The Pay Policy Statement, as set out in Appendix G of the report submitted, is approved.

 

E     The Council’s Band D Council Tax for 2016/17 is set at £266.97, which represents a 1.5% increase compared to the Band D Council Tax for 2015/16.

Supporting documents: