Agenda item

Report by the Corporate Directors:Dr CarltonBrand,Carolyn Godfreyand

MaggieRae; the MonitoringOfficer,Ian Gibbons and S151Officer,Michael

Hudson.

ThisalsoincludestheproposedBudgetBookandFeesandCharges.

Thesedocuments have been updated and approved following Cabinet on 9 February from those published on 26 January. Changes to the initial report are highlighted.

If you haveanytroublein accessingthesedocuments,pleasecontact Yamina

Rhouati, DemocraticGovernance Manager on 01225718024

Report (Pages1-48)Appendices

1)   Cabinet’s Updated Business and Financial plans 2013-15, which includes budget proposals for 2016/17 and budget book:

Appendix 1A - Financial Plan Update 2016-20 (Page 49)

Appendix 1B - Service Budget summary (Pages50-51)

Appendix 1C - 2016/17 Individual Service Budget Books (Pages71-108)

Appendix 1D - Assumptions used to set the budget (Pages53-55)

Appendix 1E - Capital Programme (Pages56-57)

Appendix 1F - Housing Revenue Account (Pages58)

Appendix 1G - Fees and Charges (Pages109-156)

2) General Fund Reserves assessment (Pages60-68)           

3)ConsultationsFeedback:

i) Schools Forum 14^th January 2016 (Pages157-160)

ii) Housing Board 25^th January 2016 (Pages161-170)

iii) Overview and Scrutiny Management 3^rd February 2016 (Pages171-182)

iv)Group Leaders and Trade Unions JCC - 4^th February 2016 (Pages183-190)

v) Cabinet 9^th February 2016 (Pages191-196)

vi) Public Meetings - 1^st to 10th February 2016 - To Follow