Agenda

Report by the Corporate Directors: Dr Carlton Brand, Carolyn Godfrey and Maggie Rae; the Monitoring Officer, Ian Gibbons and S151 Officer, Michael Hudson.

This also includes the proposed Budget Book and Fees and Charges.

These documents will be considered by the Overview and Scrutiny Management Committee on 4 February, Cabinet on 10 February for recommendation to Council on 24 February.

If you have any trouble in accessing these documents, please contact Yamina Rhouati, Democratic Governance Manager on 01225 718024

Report (Pages 1-40)

Appendices

1)    Cabinet’s Updated Business & Financial plans 2013-15, which includes budget proposals for 2015/16 and budget book

Appendix 1A – Financial Plan Update (Pages 41-43)

Appendix 1B – Service Budget summary (Pages 44-45)

Appendix 1C – Strategic savings (Pages 46-52)

Appendix 1D – 2015/16 Individual Service Budget Books (Pages 77-120)

Appendix 1E – Assumptions used to set the budget (Pages 53-55)

Appendix 1F – Capital Programme (Pages 56-58)

Appendix 1G – Housing Revenue Account (Page 59-60)

Appendix 1H – Fees and Charges (Pages 121-174)

Appendix 1L – Public Health Grant planned expenditure (Pages 61-75)

2)    General Fund Reserves assessment

3)    Consultations Feedback (To Follow)