Decision details

FINAL 2019/20 REVENUE BUDGET AND MEDIUM TERM FINANCIAL STRATEGY (2020/21 TO 2023/24); INCLUDING THE CAPITAL PROGRAMME

Decision Maker: Cabinet

Decision status: Recommendations Approved

Is Key decision?: Yes

Is subject to call in?: Yes

Decision:

That the overall Final Budget 2019/20 and Medium Term Financial Strategy 2020/21 to 2023/24 (as attached as Appendix 1 of the report now submitted and which includes the Revenue Budget at Section 2 and the Capital Programme at Section 3) be recommended for approval to Council.

That the new “Plan-on-a-Page” (as tabled at the meeting as an update version of Appendix 3) be recommended for approval to Council.

Reasons for the decision:

To enable Cabinet to approve and understand:

§ the changes to the Draft 2019/20 Budget and Medium Term Financial Strategy as approved by Cabinet on 17 January 2019; and

§ the risks and impacts of these changes on the 2019/20 Final Budget and Medium Term Financial Strategy 2020/21 to 2023/24.

Alternative options considered:

As outlined in report.

Resource Implications:

As outlined in report.

Publication date: 15/02/2019

Date of decision: 14/02/2019

Decided at meeting: 14/02/2019 - Cabinet

Effective from: 23/02/2019

Accompanying Documents: