Agenda item

WAVERLEY FINANCIAL STRATEGY 2015/16 - 2018/19

Minutes:

The reports from the Executive in respect of the 2015/16 budget are set out at Appendix A to the Council agenda incorporating:-

 

Appendix A.1 –         General Fund Budget 2015/16

 

Appendix A.2 –         General Fund Capital Programme 2015/16

 

Appendix A.3 –         Housing Revenue Account Annual Business Plan 2015/2041 and Revenue Budget 2015/15

 

Appendix A.4 -          Housing Revenue Account Capital Programme 2015/16, New Affordable Homes Programme, Stock Improvement Programme

 

Appendix A.5 -          Council Tax Setting 2015/16

 

These reports will be dealt with under Agenda Item 8 of the Council agenda.

Supporting documents: