For Members to approve the Vision Statement
& Priority Themes, Corporate Priorities for 2018/19 and the
recommended package of budget proposals to enable the Council to
agree the:
General Fund Revenue budget and Council Tax for 2018/19;
Housing Revenue Account (HRA) budget for 2018/19;
the Capital Programme;
the Medium Term Financial Strategy (MTFS).
and
To comply with the requirement of the Council’s Treasury
Management Policy in reporting to Council the proposed Treasury
Management Strategy for the forthcoming year and the Local
Government Act 2003 with the reporting of the Prudential
Indicators
Decision type: Key
Reason Key: Spend or forego income or raise additional income or make savings > £100,000;
Decision status: Recommendations Approved
Wards affected: (All Wards);
Notice of proposed decision first published: 01/11/2017
Decision due: 27 Feb 2018 by Council
Lead member: Leader of the Council
Lead director: Executive Director, Corporate Services
Contact: Stefan Garner, Executive Director Finance Email: stefan-garner@tamworth.gov.uk.
Consultation process
Discussions with Executive Management Team
following Budget Consultation with local residents, businesses and
stakeholders including the Joint Scrutiny Committee
(Budget)
Consultees
Executive Management Team
Local residents, businesses and stakeholders
Joint Scrutiny Committee (Budget)