Decision details
General Fund Revenue and Capital- Interim Budget Proposals 2017/18 for consultation
Decision status: Deleted
Is Key decision?: Yes
Is subject to call in?: Yes
Purpose:
To approve the interim budget proposals 2017/18 for consultation
Decision:
RESOLVED THAT
1. the interim budget proposals be approved for consultation including a proposed council tax for the services provided by Cheltenham Borough Council of £197.12 for the year 2017/18 (an increase of 2.60% or £5.00 a year for a Band D property).
2. the growth proposals be approved, including one off initiatives at Appendix 3, for consultation.
3. the proposed capital programme at Appendix 6 be approved, as outlined in Section 6.
4. authority be delegated to the Section 151 Officer, 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 be sought by 13th January 2017.
Report author: Paul Jones
Publication date: 15/12/2016
Date of decision: 13/12/2016
Decided at meeting: 13/12/2016 - Cabinet
Effective from: 23/12/2016
Accompanying Documents:
- 2016_12_13_CAB_Interim budget 2017 18 PDF 146 KB
- 2016_12_13_CAB_Interim_Budget_Appendix 2 Net Budget Summary PDF 80 KB
- 2016_12_13_CAB_Interim_Budget_Appendix 3_Growth_summary PDF 39 KB
- 2016_12_13_CAB_Interim_Budget_Appendix 4_savings_schedule PDF 53 KB
- 2016_12_13_CAB_Interim_Budget_Appendix 5_Reserves_statement PDF 83 KB
- 2016_12_13_CAB_Interim_Budget_Appendix_6_Capital_budget PDF 89 KB
- 2016_12_13_CAB_Interim_Budget_Appendix_7_Programme_Maintenance PDF 58 KB