Decision details

Approval of fees and charges for 2016/17 and consider budget proposals for 2016/17.

Matter for decision

The report detailed the revenue and capital budget proposals for the Finance and Resources portfolio 2015/16 to 2019/20 and which were included in the Budget Setting Report.

Decision of the Executive Councillor for Finance and Resources

Review of Charges

i.             Approved the proposed charges for the portfolio’s service and facilities shown in Appendix A of the report.

Revenue

ii.            Considered the revenue budget proposals shown in Appendix B.

Capital

iii.           Considered the capital budget proposals shown in Appendix C.

iv.          Adjusted the capital funding for 2c (iii above).

Reason for the Decision

As set out in the Officer’s report.

Any Alternative Options Considered and Rejected

Not applicable.

Scrutiny Considerations

The Committee received a report from the Head of Finance.

The Committee resolved by 7 votes to 0 to endorse the recommendations.

The Executive Councillor for Finance and Resources approved the recommendations.

Conflicts of Interest Declared by the Executive Councillor for Finance and Resources (and any Dispensations Granted):

Not applicable.