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Draft Base Budget Forecasts 2019/20 to 2023/24

04/07/2019 - Draft Base Budget Forecasts 2019/20 to 2023/24

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.



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)