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:
PDF 371 KB