Issue details

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:


Agenda items


  • Cabinet report  
  • Series of appendices  


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