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 Strategy and Transformation portfolio 2015/16 to 2019/20 and which were included in the Budget Setting Report.

Decision of the Leader

Review of Charges

i.             Noted that none required formal approval within this portfolio (so no Appendix A).

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 Leader approved the recommendations.

Conflicts of Interest Declared by the Leader (and any Dispensations Granted):

Not applicable.