Finance and Services Committee - First Report
House of Commons Financial Plan 2015/16-2018/19, including draft Estimates for 2015/16

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Here you can browse the report together with the Proceedings of the Committee. The published report was ordered by the House of Commons to be printed 23 October 2014.

Contents

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Terms of Reference

1 Introduction

2 Administration Estimate: Resource

Savings programme

Continuous Improvement

Financial Remit 2015/16 to 2018/19

Shared service cost ratios

Scrutiny and related functions

Building refurbishment

Employers' Pension Contributions

Recalibrating the target

Catering

Grant-aided bodies

Medium-term financial plan

3 Administration Estimate: Capital

4 Members Estimate

Background

Prospects

5 Draft Estimates

Appendix 1

Draft 2015-16 Estimate and Medium Term Financial Plan (MTFP) 2015-16 to 2018-19:
Paper by Director of Finance

Formal Minutes

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Prepared 28 October 2014