RECOMMENDS
that the Council approve:
i. the budget for 2016/17 and MTFS 2017/18 to 2020/21 (this includes Revenue at Section 2 and the Capital Programme at Section 3 of Appendix 1 of the submitted report) subject to the following amendments;
a. Section 3 – Capital - Table G
Regarding the Disabled Facility Grant that the gross amount in the budget remains the same and the ‘Grants and Contributions’ and ‘Internal Borrowing’ amended to reflect the additional £0.5m in Disabled Facility Grant that has been awarded to the Council for 2016/17.
b. Section 6 - Formal 2016/17 Council Tax Resolution (as tabled at the meeting)
6.1 .b (i) £82,326,188
6.1.b (ii) £68,949,819
6.1.b (iii) £13,376,369
6.1.b (v) £5,471,086
ii. fees and charges for 2016/17 (Appendix 1, Section 7 and Annex A of the submitted report);
iii. freezing of the Council Tax for 2016/17 at £133.18 at Band D; and
iv. new ‘Plan-on-a-Page’ financial savings targets.