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Issue details

Corporate Vision, Priorities Plan, Budget & Medium Term Financial Strategy 2019/20

For Members to approve the Vision Statement & Priority Themes, Corporate Priorities for 2019/20 and the recommended package of budget proposals to enable the Council to agree the:
General Fund Revenue budget and Council Tax for 2019/20;
Housing Revenue Account (HRA) budget for 2019/20;
the Capital Programme;
the Medium Term Financial Strategy (MTFS).
and
To comply with the requirement of the Council’s Treasury Management Policy in reporting to Council the proposed Treasury Management Strategy for the forthcoming year and the Local Government Act 2003 with the reporting of the Prudential Indicators.

Decision type: Key

Reason Key: Spend or forego income or raise additional income > £100,000;

Decision status: Recommendations Approved

Wards affected: (All Wards);

Notice of proposed decision first published: 30/10/2018

Decision due: 26 Feb 2019 by Council

Lead member: Leader of the Council

Lead director: Executive Director Finance

Contact: Stefan Garner, Executive Director Finance Email: stefan-garner@tamworth.gov.uk, Lynne Pugh, Assistant Director Finance Email: lynne-pugh@tamworth.gov.uk.

Consultation process

Discussions with Executive Management Team following Budget Consultation with local residents, businesses and stakeholders including the Joint Scrutiny Committee (Budget)

Consultees

Executive Management Team
Local residents, businesses and stakeholders
Joint Scrutiny Committee (Budget)

Decisions

Agenda items

Documents

  • Corporate Vision, Priorities Plan, Budget & Medium Term Financial Strategy 2019/20