Decision - Draft budget 2019/20 and summary position over the medium term
Decision details
Draft budget 2019/20 and summary position over the medium term
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:
· Council tax to be increased by 2.99% in 2019/20 and that it is forecast to increase by 2.00% in 2020/21 & 2.00% in 2021/22;
· The resourcing of corporate priorities for 2019/20 including additional capital investment;
· The forecast balanced budget for 2019/20;
· The forecast budget position in 2020/21 and 2021/22;
· The consultation regarding the use of £110k budget currently allocated to the provision of PCSOs within the borough.
Report author: James Thomson
Publication date: 18/01/2019
Date of decision: 17/01/2019
Decided at meeting: 17/01/2019 - Executive Cabinet
Effective from: 25/01/2019
Accompanying Documents: