Issue details

Medium Term Financial Plan 2019-2022 and Annual Budget 2019/20

Decision type: Key

Reason Key: Expenditure > £500,000;

Decision status: Recommendations Approved (subject to call-in)

Notice of proposed decision first published: 16/11/2018

Decision due: 11 Feb 2019 by Cabinet
Plan Ref: fp/18/11/05

Decision Details: To consider the proposed MTFP 2019-2022 and Annual Budget 2019/20, including the nature of expenditure, income and proposals for change (across all council services) required to produce a balanced and robust budget, along with proposed council tax levels and precepts to district councils, prior to recommending these to Full Council for approval in February 2019. Details of the specific proposals for change will be considered by the three Scrutiny Committees during January 2019.

Lead member: Cabinet Member for Resources

Lead director: Director of Finance, Legal and Governance

Contact: Peter Lewis, Interim Director of Finance.