Agenda item - Supplementary Financial Information for Budget Council
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Agenda item
Supplementary Financial Information for Budget Council
- Meeting of Budget Council, Council, Thursday, 25th February, 2016 4.30pm (Item 88.)
- View the background to item 88.
Report of the Acting Director for Finance & Resources (copy attached).
Minutes:
Note:
88.1. The item was taken into consideration as part of the overall budget debate and included in the votes on the amendments to the General Fund Revenue Budget and Council Tax for 2016/17 and Supplementary Financial Information recommendation 2.1 and the final vote on the overall General Fund Revenue Budget and Council Tax for 2016/17 as detailed under Item 87 above.
Supporting documents:
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Supplementary Financial Information for Budget Council, item 88.
PDF 108 KB View as HTML (88./1) 80 KB -
Appendix 1 Revised movement in budget allocations, item 88.
PDF 70 KB View as HTML (88./2) 92 KB
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Appendix 2 Updated changes in the budget projections since 3 Dec 2015, item 88.
PDF 172 KB View as HTML (88./3) 25 KB
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Appendix 14 Medium Strategy Financial Strategy tables, item 88.
PDF 41 KB View as HTML (88./4) 35 KB
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Appendix 15 Council Tax Statistics, item 88.
PDF 51 KB View as HTML (88./5) 63 KB
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Appendix 16 Statutory Calculation, item 88.
PDF 51 KB View as HTML (88./6) 73 KB
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Appendix 17 Proposed full budget resolution, item 88.
PDF 75 KB View as HTML (88./7) 54 KB