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Draft Budget & Medium Term Financial Strategy 2019/20

 

 

Meeting: 24/01/2019 - Cabinet (Item 98)

98 Draft Budget & Medium Term Financial Strategy 2019/20 pdf icon PDF 473 KB

(Report of the Leader of the Council)

Additional documents:

Minutes:

 

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)