Decision details

Draft budget and summary position over the medium term 2017/18

Decision Maker: Executive Cabinet

Decision status: Recommendations Approved

Is Key decision?: Yes

Is subject to call in?: Yes

Decision:

Approval granted to start the budget consultation process on the proposals contained within the report and noted in particular:

·         That Council Tax be increased by 2.99% in 2018/19, equivalent of a £5 increase per year for an average band D property or about 10p per week. In addition that the Council will bring into its budget forecasts a 2.99% increase in 2019/20 and 2% increase in 201/21

·         The resourcing of corporate priorities for 2018/19

·         The forecasted budget for 2018/19

·         The forecast budget position in 2019/20 and 2020/21

Report author: James Thomson

Publication date: 19/01/2018

Date of decision: 18/01/2018

Decided at meeting: 18/01/2018 - Executive Cabinet

Effective from: 30/01/2018

Accompanying Documents: