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: