Decision details

2019/20 Budget and Medium Term Financial Strategy 2019/20 to 2022/23

Decision Maker: Cabinet

Decision status: Recommmend Forward to Council

Is Key decision?: Yes

Is subject to call in?: Yes

Decision:

RESOLVED (Unanimously)

 

That:

1.    Cabinet recommends full Council to approve the 2019/20 Budget and Medium Term Financial Plan 2019/20 to 2022/23 on 27 February 2019.

2.    Cabinet grants approval of the Reserve estimate for 2018/19 as set out in Appendix A.

3.    Cabinet grants approval of the Revenue Budget for 2019/20 and the Medium Term Financial Strategy (MTFS) 2019/20 through to 2022/23.

4.    Cabinet grants approval of the Corporate Asset Management Plan.

5.    Cabinet grants approval of the Capital and Investment Strategy.

6.    Cabinet grants approval of the Capital Programme 2019/20 to 2022/23.

7.    Cabinet grants approval of the Treasury Management Policy Statement.

8.    Cabinet recommends full Council to set a Council Tax increase of 1.99% on 27 February 2019.

Report author: Tim Povall

Publication date: 15/02/2019

Date of decision: 13/02/2019

Decided at meeting: 13/02/2019 - Cabinet

Effective from: 22/02/2019

Accompanying Documents: