Decision details

Draft General Fund Medium Term Financial Plan 2019/20 - 2022/23 and Draft Budget 2019/20

Decision Maker: Cabinet

Decision status: Recommendations Approved

Is Key decision?: No

Is subject to call in?: No

Decision:

2.1         Cabinet approved that the General Fund Revenue budget 2019/20, as summarised in (Appendix 1 of the report), for public consultation.

 

2.2         Cabinet approved for public consultation the proposed growth and savings options set out (in Appendix 2 of the report).

 

2.3         Cabinet approved for public consultation the proposed Council Tax increase for 2019/20 of 2.99% per Band D property.

 

2.4         Cabinet approved for public consultation the draft General Fund Capital Programme and Financing 2019/20 to 2022/23 (as detailed in Appendix 4, of the report)

 

2.5         Cabinet approved for consultation the draft Capital Strategy (as set out in Appendix 3 of the report)

 

2.6         Cabinet approved for consultation the draft Treasury Management Strategy (as set out in Appendix 5 of the report).

 

Publication date: 13/12/2018

Date of decision: 12/12/2018

Decided at meeting: 12/12/2018 - Cabinet

Accompanying Documents: