Issue - meetings
Draft Base Budget Forecasts 2018/19 to 2022/23
Meeting: 30/11/2017 - Cabinet (Item 71)
71 Draft Base Budget Forecasts 2018/19 to 2022/23 
PDF 1 MB
(Report of the Leader of the Council)
Minutes:
Report of the Leader of the Council to inform Members of the re-priced base budget for 2018/19, base budget forecasts for the period 2018/19 to 2022/23 (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:
|
|
1. |
Approved the technical adjustments and re-priced base budget figures for 2018/19 & indicative budgets to 2022/23 be approved (as attached at Appendix B, C, D, E, F, G & H;
|
|
2. |
Agreed that consideration be given to the proposed Policy Changes and Capital Programmes, as detailed within the report;
|
|
3. |
Agreed that consideration be given to the planned changes to Council Tax and Housing Rent for 2018/19, as detailed within the report; and
|
|
4. |
Agreed that in compliance with the Constitution of the Council, the Joint Scrutiny Budget Workshop be asked to consider the budget proposals contained within this report.
|
|
|
(Moved by Councillor D Cook and seconded by Councillor R Pritchard) |
