Decision details

General Fund Revenue and Capital-Interim Budget Proposals 2015/16 for Consultation

Decision Maker: Cabinet

Decision status: Recommendations Approved

Is Key decision?: Yes

Is subject to call in?: Yes

Purpose:

To approve the interim budget proposals 2014/15 for consultation

Decision:

RESOLVED THAT

 

 

1.    The interim budget proposals were approved for consultation including a proposed council tax for the services provided by Cheltenham Borough Council of £187.12 for the year 2015/16 (a 0% increase based on a Band D property).

2.    The growth proposals, including one off initiatives at Appendix 3, be approved for consultation.

3.    The proposed capital programme at Appendix 6, as outlined in Section 7 be approved.

4.    Authority be delegated to the Director of Corporate Resources, in consultation with the Cabinet Member for Finance, to determine and approve any additional material that may be needed to support the presentation of the interim budget proposals for consultation.

5.    Consultation responses, including responses to potential wider investment priorities, be sought by 26th January 2015.

6.    It be noted that the Council will remain in the Gloucestershire business rates pool for 2015/16 (para 2.7)

 

 

Contact: Mark Sheldon, Director of Corporate Resources Email: [email protected] Email: [email protected].

Report author: Mark Sheldon

Publication date: 18/12/2014

Date of decision: 16/12/2014

Decided at meeting: 16/12/2014 - Cabinet

Effective from: 30/12/2014

Accompanying Documents: