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:
- 2014_12_16_CAB_Interim budget 2015.16_Report PDF 112 KB
- 2014_12_16_CAB_Appendix 2 Summary net budget requirement PDF 108 KB
- 2014_12_16_CAB_Appendix 3 Growth Summary 2015.16 PDF 80 KB
- Restricted enclosure View reasons restricted
- 2014_12_16_CAB_Appendix 4 Savings_Additional Income PDF 36 KB
- 2014_12_16_CAB_Appendix_5id PDF 37 KB
- 2014_12_16_CAB_Appendix 6 Capital Programme 15-16 PDF 52 KB
- 2014_12_16_CAB_Appendix 7_potential_capital_investment PDF 194 KB