Click to return to Tamworth Borough Council

Decision details

Draft Base Budget Forecasts 2019/20 to 2023/24

Decision Maker: Cabinet

Decision status: Recommendations Approved

Is Key decision?: Yes

Is subject to call in?: No

Purpose:

To inform Members of the re-priced base budget for 2019/20, base budget forecasts for the period 2020/21 to 2023/24 and the underlying assumptions and to consider the future strategy to address the financial trends

Decisions:

Report of the Leader of the Council to inform Members of the re-priced base budget for 2019/20, base budget forecasts for the period 2019/20 to 2023/24 (the 5 Year Medium Term Planning Period) and the underlying assumptions and to consider the future strategy to address the financial trends.

 

RESOLVED

That Cabinet

 

 

approved technical adjustments and re-priced base budget figures for 2019/20 & indicative budgets to 2023/24 (as attached at Appendix B, C, D, E, F, G & H);

 

 

Considered the proposed Policy Changes and Capital Programmes, as detailed within the report;

 

 

Considered planned changes to Council Tax and Housing Rent for 2019/20, as detailed within the report; and

 

 

In compliance with the Constitution of the Council, the Leader’s Budget Workshop considered the budget proposals contained within this report.

 

 

 

            (Moved by Councillor R Pritchard and seconded by Councillor S Claymore)

 

Report author: Stefan Garner

Publication date: 04/07/2019

Date of decision: 29/11/2018

Decided at meeting: 29/11/2018 - Cabinet

Accompanying Documents: