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E-mail

customer.service@shropshire.gov.uk

Telephone

0345 678 9000

Postal Address

Shropshire Council
Shirehall
Abbey Foregate
Shrewsbury
Shropshire
SY2 6ND

Decision details

Financial Strategy 2018/19 to 2020/21 - Final

Decision Maker: Cabinet

Decision status: Recommendations Approved

Is Key decision?: Yes

Is subject to call in?: Yes

Purpose:

The  Leader of the Council presented a report from the Head of Finance, Governance and Assurance [s151 Officer] setting out the Council’s financial strategy over the next five years.

Decision:

RESOLVED:

 

i.      That 2018/19 budget of £582.151m outlined in the Budget Book at Appendix 7, including the savings proposals outlined in Appendix 4 be agreed and recommended to Council

 

ii.    That the changes required to the 2018/19 budget as a result of the Final Local Government Settlement and revised business rates and collection fund estimates, be noted.

 

iii.   That the revised funding gap for the years 2019/20 to 2022/23 be noted.

 

iv.   That the revised Capital Programme as set out in the report and detailed at section 8 and Appendix 8 be agreed and recommended to Council.

 

v.    That the continued use of the Policy for Flexibility around the use of Capital Receipts be noted.

 

Publication date: 15/02/2018

Date of decision: 14/02/2018

Decided at meeting: 14/02/2018 - Cabinet

Effective from: 23/02/2018

Accompanying Documents:

 

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