Agenda

BUDGET BOOK
Tuesday 5th April 2016

Items
No. Item

1.

PURPOSE OF THE BUDGET BOOK pdf icon PDF 932 KB

2.

2016-2017 COUNCIL TAX INFORMATION pdf icon PDF 632 KB

3.

BUDGET SUMMARIES

3a

General Fund Estimate Summary pdf icon PDF 474 KB

3b

General Fund Summary of Balances (Reserves) pdf icon PDF 486 KB

3c

Housing Revenue Operating Account Summary pdf icon PDF 490 KB

4.

CAPITAL BUDGETS

4a

Capital Receipts and Reserves Summary pdf icon PDF 498 KB

4b

Capital Budgets by Director Summary pdf icon PDF 546 KB

5.

GENERAL FUND REVENUE SERVICES BUDGETS

5a

General Fund Budget Summary pdf icon PDF 466 KB

6.

DIRECTOR (GOVERNANCE) pdf icon PDF 531 KB

6a

Governance Directorate pdf icon PDF 531 KB

6b

Head of Law and Administration pdf icon PDF 1 MB

6c

Head of Public Health and Protection pdf icon PDF 524 KB

7.

DIRECTOR (FINANCE AND OPERATIONS) pdf icon PDF 542 KB

7a

Finance and Operations Directorate pdf icon PDF 950 KB

7b

Head of Resources pdf icon PDF 666 KB

7c

Head of Environment pdf icon PDF 605 KB

8.

DIRECTOR (STRATEGY AND DEVELOPMENT) pdf icon PDF 535 KB

8a

Strategy and Development Directorate pdf icon PDF 499 KB

8b

Head of Planning pdf icon PDF 546 KB

8c

Head of Policy and Culture pdf icon PDF 561 KB

8d

Head of Housing and Community pdf icon PDF 551 KB

9.

CHIEF EXECUTIVE pdf icon PDF 545 KB

10.

HOUSING BUDGETS pdf icon PDF 482 KB

11.

SUPPLEMENTARY FINANCIAL INFORMATION

11a

Fees and Charges pdf icon PDF 751 KB

11b

Planned Maintenance pdf icon PDF 504 KB

11c

Special Expenses Expenditure pdf icon PDF 534 KB

11d

Growth and Savings pdf icon PDF 580 KB

11e

Prudential Indicators pdf icon PDF 487 KB

11f

Medium Term Financial Strategy pdf icon PDF 823 KB

11g

Treasury Management Strategy pdf icon PDF 519 KB

12.

COMMITTEE REPORTS

12a

Cabinet 5 January 2016

12b

Minutes pdf icon PDF 545 KB

12c

Council Taxbase Report 2016/17 pdf icon PDF 474 KB

12d

General Fund Budget Report 2016/17 pdf icon PDF 570 KB

12e

Treasury Management Strategy Report 2016/17 pdf icon PDF 519 KB

12f

Housing Revenue Account 2016/17 Budget Report pdf icon PDF 557 KB

13.

Special Cabinet 19 January 2016

13a

Minutes pdf icon PDF 923 KB

13b

General Fund Budget Update 2016/17 pdf icon PDF 472 KB

14.

Council 1 February 2016

14a

Minutes pdf icon PDF 470 KB

14b

Budget and Council Tax Report 2016/17 pdf icon PDF 564 KB

14c

Continuation to Budget and Council Tax Report 2016/17 pdf icon PDF 461 KB

15.

Special Council 7 March 2016

15a

Minutes pdf icon PDF 534 KB

15b

Report - Council Tax Setting 2016/17 pdf icon PDF 513 KB