Issue - meetings

2015/16 Budget

 

 

Meeting: 20/10/2014 - The Executive (Item 6)

6 Budget 2015-16 pdf icon PDF 261 KB

To submit a report by the Interim Head of Function (Resources) and Section 151 Officer.

Additional documents:

Decision:

RESOLVED to note and adopt the report.

Minutes:

Submitted – a report by the Interim Head of Function (Resources) and Section 151 in relation to the above.

 

The Welsh Government provisional settlement has now been received with  Anglesey receiving of reduction of 3.9%.  The Authority is currently working to a budget shortfall in 2015/16 of £7.659m and over three years a budget shortfall of £16.6m.  In September each of the Service Departments were provided with a savings target of 10% based upon the gross budgets calculation.

 

RESOLVED to note and adopt the report.