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Decision details

Draft Budget & Medium Term Financial Strategy 2019/20

Decision Maker: Cabinet

Decision status: Recommendations Approved

Is Key decision?: Yes

Is subject to call in?: No

Purpose:

To approve the draft package of budget proposals to consult with the Joint Scrutiny Committee (Budget) on 30th January 2019 and receive their feedback on:
General Fund Revenue Budget and Council Tax for 2019/20;
Housing Revenue Account budget for 2019/20;
Capital Programme; &
Medium Term Financial Strategy.

Decisions:

 

Report of the Leader of the Council to request Cabinet to approve the draft package of budget proposals (attached at Appendix A) to consult with the Joint Scrutiny Committee (Budget) on 30th January 2019 and to receive their feedback on the:

 

·               General Fund Revenue (GF) Budget and Council Tax for 2019/20;

 

·               Housing Revenue Account (HRA) Budget for 2019/20;

 

·               Capital Programme – General Fund & HRA;

 

·               Medium Term Financial Strategy (MTFS).

 

This was a key decision as it affected two or more wards and involved expenditure over £100k.

 

 

 

RESOLVED

that:

 

 

Cabinet approved the draft package of budget proposals including the proposed policy changes (as detailed at Appendix B); and

 

 

as required by the Constitution of the Council, the Joint Scrutiny Committee (Budget) on 30th January 2019, be requested to consider the budget proposals contained within this report.

 

(Moved by Councillor D Cook and seconded by Councillor M Cook)

Report author: Stefan Garner

Publication date: 04/07/2019

Date of decision: 24/01/2019

Decided at meeting: 24/01/2019 - Cabinet

Accompanying Documents: