Decision Maker: Cabinet
Decision status: Recommendations Approved
Is Key decision?: No
Is subject to call in?: Yes
To provide Cabinet with details of the Draft Budget preparations to date.
Cabinet approved:
· Overall Draft Budget 2019/20 and Medium Term Financial Strategy 2020/21 to 2023/24 as outlined in Appendix 1;
· Savings and growth proposals as outlined in paragraph 4.1 to 4.6 (Appendices 3 and 4);
· Draft Capital Programme 2019/20 to 2023/24 as outlined in paragraphs 9.1 and 9.2; and
· Planned increase in Council Tax of 2.6% for 2019/20 and for the duration of the Medium Term Financial Strategy as outlined in paragraphs 7.1 to 7.3 (Table 6).
To enable Cabinet to comment on the Draft Budget 2019/20 and the Medium Term Financial Strategy including:
· The impact of Budget changes on service budgets;
· Draft Capital Programme 2019/20 to 2023/24; and
· Increasing the Council Tax over the life of the Medium Term Financial Strategy.
As outlined in the report.
As outlined in the report.
Publication date: 18/01/2019
Date of decision: 17/01/2019
Decided at meeting: 17/01/2019 - Cabinet
Effective from: 26/01/2019
Accompanying Documents: