Issue - meetings

Medium Term Financial Plan 2016/19 - Revenue Budget Submission 2016/19

Meeting: 18/02/2016 - Executive (Item 110)

110 Medium Term Financial Plan 2016/19 - Revenue Budget Submission 2016/17 pdf icon PDF 191 KB

Additional documents:

Decision:

That Council be recommended to approve the Medium Term Financial Plan (MTFP) 2016/19, including the budget submission for 2016/17.

Minutes:

The Executive considered a report setting out the Medium Term Financial Plan for 2016/19; including the Revenue Budget Submission for 2016/17.  It was noted that the Medium Term Financial Plan covered both the revenue and capital budgets required to deliver the priorities of the Council over the next three years.

 

RECOMMENDATION:  That Council be recommended to approve the Medium Term Financial Plan (MTFP) 2016/19, including the budget submission for 2016/17.