Agenda item - Supplementary Financial Information for Budget Council
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Agenda item
Supplementary Financial Information for Budget Council
- Meeting of Budget, Council, Thursday, 23rd February, 2017 4.30pm (Item 79.)
- View the background to item 79.
Report of the Executive Director for Finance & Resources (copy attached).
Minutes:
Note:
79.1 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 2017/18 and Supplementary Financial Information recommendation 2.1 and the final vote on the overall General Fund Revenue Budget and Council Tax for 2017/18 as detailed under Item 78 above.
Supporting documents:
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Supplementary Financial Information for Budget Council, item 79.
PDF 227 KB View as HTML (79./1) 70 KB -
Appendix 1 - Movements in Budget Allocations 2016/17 to 2017/18, item 79.
PDF 84 KB View as HTML (79./2) 13 KB
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Appendix 12 - Updated wording for the savings proposal in Youth Services, item 79.
PDF 123 KB View as HTML (79./3) 17 KB
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Appendix 13 - Summary of responses to the Youth consultation, item 79.
PDF 589 KB View as HTML (79./4) 53 KB
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Appendix 14 - Amended EIA’s Nos. 7 and 10., item 79.
PDF 372 KB View as HTML (79./5) 25 KB
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Appendix 15 - MTFS tables, item 79.
PDF 34 KB View as HTML (79./6) 34 KB
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Appendix 16 - Council tax for each band, item 79.
PDF 52 KB View as HTML (79./7) 58 KB
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Appendix 17 - Statutory calculations, item 79.
PDF 50 KB View as HTML (79./8) 59 KB
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Appendix 18 - Proposed full resolution, item 79.
PDF 74 KB View as HTML (79./9) 52 KB