Decision details
Draft Base Budget Forecasts 2017/18 to 2021/22
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 2017/18, base budget forecasts for the period 2017/18 to
2021/22 and the underlying assumptions and to consider the future
strategy to address the financial trends
Decisions:
The Leader of the Council informed Members of the re-priced base budget for 2017/18, base budget forecasts for the period 2017/18 to 2021/22 (the 5 Year Medium Term Planning Period) and the underlying assumptions and for Members to consider the future strategy to address the financial trends.
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RESOLVED: |
That Members |
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1 |
approved the technical adjustments and re-priced base budget figures for 2017/18 and indicative budgets to 2021/22;
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2 |
considered the proposed Policy Changes and Capital Programmes, as detailed within the report;
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3 |
considered the planned changes to Council Tax and Housing Rent for 2017/18, as detailed within the report; and
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4 |
in compliance with the Constitution of the Council and the Joint Scrutiny Budget Workshop considered the budget proposals contained within the report.
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(Moved by Councillor D Cook and seconded by Councillor R Pritchard) |
Report author: Stefan Garner
Publication date: 11/08/2023
Date of decision: 24/11/2016
Decided at meeting: 24/11/2016 - Cabinet
Accompanying Documents:
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