Issue details
Draft Revenue and Capital Estimates 2016/2019
To agree the Council Tax Base
To agree the Collection Fund surplus/deficit
Approve detailed revenue estimates including growth and savings and fees and charges
Approve capital programme
Approve the Council Tax Support Scheme
To agree revised 15/16 revenue and capital budgets
Decision type: Key
Reason Key: Expenditure or Savings > £250,000;
Decision status: Recommendations Approved
Wards affected: ;
Notice of proposed decision first published: 18/12/2015
Decision due: 18 Jan 2016 by Cabinet
Decision due: 27 Jan 2016 by Council
Department: Finance
Contact: Joanne Wagstaffe, Shared Director of Finance 01923 278189 Email: joanne.wagstaffe@watford.gov.uk.
Decisions
- 25/01/2016 - Draft Revenue and Capital Estimates 2016/2019
- 03/02/2016 - Financial Planning: Draft Revenue and Capital Estimates 2016/2019 and Treasury Management Strategy 2016-2019
Agenda items
- 18/01/2016 - Cabinet Draft Revenue and Capital Estimates 2016/2019 18/01/2016
- 27/01/2016 - Council Financial Planning: Draft Revenue and Capital Estimates 2016/2019 and Treasury Management Strategy 2016-2019 27/01/2016
Documents
- Cabinet report
- Series of appendices
