Decision details

Decision details

Draft Budget & Medium Term Financial Plan 2017/18 – 2020/21

Decision Maker: EXECUTIVE

Decision status: For Determination

Is Key decision?: No

Is subject to call in?: Yes


The report proposes the Budget for 2017/18 and updates the Medium Term Financial Plan (MTFP) approved by Council in February 2016.


That the draft Budget for 2017/18 and the updated Medium Term Financial Plan 2017/18 – 2020/21 be approved as the basis for consultation with the Overview and Scrutiny Committees and other interested parties.

Report author: Denis Galvin

Publication date: 12/01/2017

Date of decision: 10/01/2017

Decided at meeting: 10/01/2017 - EXECUTIVE

Effective from: 20/01/2017

Accompanying Documents: