Agenda for Council on Thursday, 25th February, 2016, 4.30pm

Declarations of Interest

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Mayor's Communications.

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Adoption of Special Procedures for Budget Council PDF 46 KB

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• Order of Events Diagramv1 , item 86. PDF 85 KB
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General Fund Revenue Budget & Council Tax 2016/17 PDF 99 KB

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• General Fund Revenue Budget and Council Tax 201617 , item 87. PDF 350 KB
• Appendix 1 Movement in budget allocations , item 87. PDF 71 KB
• Appendix 2 Change in budget projections since 3 Dec 2015 , item 87. PDF 124 KB
• Appendix 3 Specific Grants , item 87. PDF 114 KB
• Appendix 4 Review of reserves , item 87. PDF 172 KB
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Supplementary Financial Information for Budget Council PDF 108 KB

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• Appendix 1 Revised movement in budget allocations , item 88. PDF 70 KB
• Appendix 2 Updated changes in the budget projections since 3 Dec 2015 , item 88. PDF 172 KB
• Appendix 14 Medium Strategy Financial Strategy tables , item 88. PDF 41 KB
• Appendix 15 Council Tax Statistics , item 88. PDF 51 KB
• Appendix 16 Statutory Calculation , item 88. PDF 51 KB
• Appendix 17 Proposed full budget resolution , item 88. PDF 75 KB
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Capital Resources and Capital Investment Report 2016/17 PDF 47 KB

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• Capital Resources and Capital Investment Report 2016/17 , item 89. PDF 175 KB
• Enc. 1 for Capital Resources and Capital Investment Report 2016/17 , item 89. PDF 553 KB
• Enc. 2 for Capital Resources and Capital Investment Report 2016/17 , item 89. PDF 15 KB
• Enc. 3 for Capital Resources and Capital Investment Report 2016/17 , item 89. PDF 54 KB
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Housing Revenue Account Budget and Investment Programme 2016/17 and Medium Term Financial Strategy PDF 52 KB

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• HRA Budget Report 16-17 PR Committee highlighted (3) , item 90. PDF 376 KB
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Close of Meeting

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