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:
- Cabinet Dec 18 - GF Draft Budget 031218 PDF 148 KB
- Appendix 1 - GF summary PDF 72 KB
- Appendix 2 - Savings growth PDF 39 KB
- Appendix 3 - Capital Strategy 2019-2023 PDF 102 KB
- Appendix 4 - Capital programme PDF 48 KB
- Appendix 5 - Treasury Management Strategy final PDF 286 KB
- Appendix 6 - Special Expenses PDF 76 KB
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