Issue details

Council Budget report 2016-19; incorporating Capital, Treasury Management, General Fund Revenue and Housing Revenue Account

Provision of financial information to determine the 2016-17 general fund revenue and HRA budgets
Establish the capital budget for 2016-17
Establish treasury management arrangements and policy for 2016-17

Decision type: Key

Reason Key: Expenditure>£500,000 and affects2 or more wards;

Decision status: Recommendations Approved

Wards affected: (All Wards);

Notice of proposed decision first published: 21/12/2015

Decision due: 2 Feb 2016 by Cabinet

Department: Resources & Community Safety

Contact: Eamonn Croston, Service Director for Finance and Section 151 Officer Email: eamonn.croston@kirklees.gov.uk.

Members/Officers Involved: Debbie Hogg - Assistant Director Financial Management, Risk IT and Performance Councillor Graham Turner

Decisions

Agenda items