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Issue details

Draft Base Budget Forecasts 2019/20 to 2023/24

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

Decision type: Key

Reason Key: Substantially / significantly affects 2 or more wards;

Decision status: Recommendations Approved

Wards affected: (All Wards);

Notice of proposed decision first published: 20/09/2018

Decision due: 29 Nov 2018 by Cabinet

Lead member: Leader of the Council

Lead director: Executive Director Finance

Contact: Stefan Garner, Executive Director Finance Email:, Lynne Pugh, Assistant Director Finance Email:

Consultation process

Discussions with EMT following Budget Consultation with local stakeholders


Local residents, businesses and stakeholders


Agenda items


  • Draft Base Budget Forecasts 2019/20 to 2023/24