RESOLVED that the Executive agrees to recommend to Council that:
(a) rents be approved for Council Dwellings as set out in paragraph 10 with effect from 4 April 2016;
(b) rents for Council garages be increased by 5% with effect from 4 April 2016;
(c) discretionary fees and charges be increased to provide a minimum increase of 5%, where possible, with effect from 4 April 2016;
(d) the revised budget for 2015/16 be approved;
(e) the base budget for 2016/17 be approved;
(f) the capital programme and financing for 2015/16 to 2019/20 be approved; and
(g) annual budgets and assumptions are set with the aim of ensuring sufficient surpluses are held to repay debt on the date of maturity of each loan.