Decision details

The Budget setting process for 2015/16, including:

1…Financial Issues Paper

2…Fees & Charges

3…Draft Budget Lists

4…Executive Approval

5…Final Approval

(1)        That the following be recommended to the Council for approval:

            (a)        the Treasury Management Strategy Statement and Annual Investment        Strategy 2015/16 to 2017/18;

            (b)        the Minimum Revenue Provision (MRP) Strategy;

            (c)        the Treasury Management Prudential Indicators for 2015/16 to        2017/18;

            (d)        the average interest earned for the year on investments as the rate of         interest to be applied to any inter-fund balances; and

            (e)        the Treasury Management Policy Statement.