Issue - decisions
Financial Strategy 2018/19 to 2020/21 - Final
15/02/2018 - Financial Strategy 2018/19 to 2020/21 - Final
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.