Decision details

Final Revenue Budget 2018/19 and Medium Term Financial Strategy 2019/20 to 2022/23

Decision Maker: Cabinet

Decision status: Recommendations Approved

Is Key decision?: Yes

Is subject to call in?: Yes

Decision:

That the overall Final Budget 2018/19 and Medium Term Financial Strategy 2019/20 to 2022/23 (as attached as Appendix 1 of the report now submitted and which included the Revenue Budget at Section 2 and the Capital Programme at Section 3) be recommended for approval at Council.

That the new “Plan-on-a-Page” (as attached as Appendix 3 of the report now submitted) be approved.

Reasons for the decision:

To enable Cabinet to approve and understand;

· the changes to the Draft 2018/19 Budget and Medium Term Financial Strategy as approved by Cabinet on 18 January 2018; and

· the risks and impacts of these changes on the 2018/19 Final Budget and Medium Term Financial Strategy.

Alternative options considered:

As contained within the report.

Resource Implications:

As contained within the report.

Publication date: 08/02/2018

Date of decision: 08/02/2018

Decided at meeting: 08/02/2018 - Cabinet

Effective from: 20/02/2018

Accompanying Documents: