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  • Issue - decisions

    Final Revenue Budget 2017/18 and Medium Term Plan Financial Strategy 2018/19 to 2021/22

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    13/02/2017 - FINAL REVENUE BUDGET 2017/18 AND MEDIUM TERM PLAN FINANCIAL STRATEGY 2018/19 TO 2021/22

    RECOMMENDS

     

    That Council approve the:

     

      i.  overall budget 2017/18 and Medium Term Financial Strategy 2018/19 to 2021/22 at detailed in Appendix 1 (which includes Revenue at Section 2 and the Capital Programme at Section 3 and Appendix 2, growth) of the submitted report, subject to the following amendment:

     

    A Council Tax increase of 2% for 2017/18 and 1.5% through the Medium Term Financial Strategy

     

      ii.  fees and charges for 2017/18 as detailed in Appendix 1, Section 7 and Annex A of the submitted report; and

     

      iii.  the new Plan-on-a-Page as detailed in Appendix 3 of the submitted report, subject to the amendment listed in (i) above.