• Calendar
  • Committees
  • Consultations
  • Decisions
  • Election results
  • ePetitions
  • Forthcoming Decisions
  • Forward Plans
  • Library
  • Meetings
  • Officer Decisions
  • Outside bodies
  • Parish councils
  • Search documents
  • Subscribe to updates
  • Your councillors
  • Your MPs
  • What's new
  • Decision details

    2015/16 Revenue Budget and Medium Term Financial Strategy

    • Find out more about this issue
    • Printed decision PDF 58 KB

    Decision Maker: Cabinet

    Decision status: Recommendations Approved

    Is Key decision?: Yes

    Is subject to call in?: Yes

    Decision:

    Approved the submission of a bid to Sports England for the One Leisure St Neots - 3G Sport Pitch (Replacement) Project.

     

    Approved a capital financial contribution to the One Leisure St Neots - 3G Sport Pitch (Replacement) Project of £117,600 subject to the successful approval of the bid noted above (to a maximum of £125,734 reflecting a 10% contingency increase in the total cost of the project).

     

    Recommended the Council to approve the proposed Budget, as modified by the 3G Sport Pitch (Replacement) Project, and Medium Term Financial Strategy, including

     

    ·  the additional savings that have been achieved (as shown on Table C in Appendix 1);

    ·  the level of reserves currently modelled.

    ·  a freeze in Council Tax for:

     

    o  2015/16, and

    o  over the period covered by the Medium Term Financial Strategy (2016/17 to 2019/20).

     

    ·  the capital programme and the Fees and Charges Schedule.

     

    Reasons for the decision:

    To recommend the Budget and MTFS to the Council.

    Alternative options considered:

    None

    Publication date: 12/02/2015

    Date of decision: 12/02/2015

    Decided at meeting: 12/02/2015 - Cabinet

    Effective from: 21/02/2015

    Accompanying Documents:

    • OS - 2015 16 Budget Setting - Draft Budget 2015 16 MTFS - V 17 pdf icon PDF 567 KB
    • Draft HDC Budget Book - 2015 16-V 5-summarised for Cab Jan 15-v17 pdf icon PDF 1 MB