Issue - decisions

Draft Revenue Budget 2015/16

 

 

16/12/2014 - Draft Revenue Budget 2015/16

That the Executive:

 

  1. Agree the draft budget proposals for 2015/16 as the basis for consultation with the Overview & Scrutiny Commission and other interested parties or individuals.

 

  1. Agree the Treasury Management Strategy and associated documents at Annexe E of the Borough Treasurer’s report and request that the Governance and Audit Committee review each of the key elements.

 

  1. Agree that the 2015/16 Schools Budget be set at the estimated level of grant income plus any accumulated balances, with the Executive Member for Children, Young People and Learning authorised to make amendments and agree budgets for schools and services centrally managed by the Council.

 

  1. Approve the virements relating to the 2014/15 budget as set out in Annexes F and G of the Borough Treasurer’s report and recommend those that are over £0.100m for approval by Council.