Decision details
Medium Term Financial Strategy 2016/17-2020/21
PDF 11 KBDecision Maker: Executive
Decision status: Recommendations Approved
Is Key decision?: Yes
Is subject to call in?: Yes
Purpose:
To approve the Commitment Budget and budget
process for 2016/17 and beyond.
Decision:
1 That the Commitment Budget for the period 2016/17 to 2020/21, summarised in Annex A of the report be approved.
2 That the proposed budget process and timetable for 2016/17 as set out in paragraphs 5.17 to 5.19 of the report be approved.
Reasons for the decision:
The recommendations are designed to allow the Executive to develop its Medium Term Financial Strategy and to start to consider an appropriate budget strategy for 2016/17 and beyond.
Alternative options considered:
Background information relating to the options considered is included in the report.
Interests and Nature of Interests Declared:
None.
Reason Key: Expenditure >£400,000 & Affects more than 1 ward.;
Wards Affected: (All Wards);
Financial Impact: None at this time
Declarations: None.
Subject to Urgent Proceedings: No.
Making Representations: In writing to the Borough Treasurer.
Other reasons / organisations consulted
None
Consultees
None.
Contact: Calvin Orr, Head of Finance & Business Services Email: calvin.orr@bracknell-forest.gov.uk Tel: 01344 352125.
Report author: Calvin Orr
Publication date: 22/09/2015
Date of decision: 22/09/2015
Decided at meeting: 22/09/2015 - Executive
Effective from: 01/10/2015
Accompanying Documents: