Issue - meetings
Budget and Planning Process 2016/17 Onwards
Meeting: 01/09/2015 - Cabinet (Item 27)
27 Budget and Planning Process 2016/17 Onwards 
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(Cabinet Member with Special Responsibility Councillor Newman-Thompson)
Report of Chief Officer (Resources)
Additional documents:
- App A Budget and Policy Framework Timetable 201617 Cabinet 040815 Final v2, item 27
PDF 362 KB
- App B Funding Projections.pdf, item 27
PDF 218 KB
- LGA - Future Funding Outlook, item 27
PDF 427 KB
- Spending Review 2015 - HM Treasury, item 27
PDF 582 KB
- Summer Budget 2015, item 27
PDF 6 MB
Minutes:
(Cabinet Members with Special Responsibility Councillors Blamire and Newman-Thompson)
Cabinet received a report from the Chief Officer (Resources) in order for Cabinet to agree a process for reviewing the Council’s Budget and Policy Framework for 2016/19 onwards and to update Cabinet on various policy and planning matters.
The options, options analysis, including risk assessment and officer preferred option, were set out in the report as follows:
Thefollowingoptionsareavailable to Cabinet.
(1) Approvetheproposalsandtimetablesetoutinthereportforreviewingand revisingthe Council’sBudgetandPolicyFramework.
(2) Approve an amended version of theproposals, drawingonanyspecific issues thatCabinet have.
AssumingthatCabinethasnootherspecificissuestoaddressOption1 isthe Officerpreferred option, as it setsouta structured but very challenging approach forCabinettoreview the existingBudgetandPolicyFramework and tobring forwardits budgetand corporate planning proposals for2016/17 up to 2019/20, within statutory timescales. The time and effort involved will mean that less is spent on other tasks.
Councillor Hanson proposed, seconded by Councillor Clifford:-
“That the recommendations, as set out in ... view the full minutes text for item 27