Decision details

Decision details

Budget Strategy and Medium Term Financial Plan (including the Capital Programme and Housing Revenue Account)

Decision Maker: EXECUTIVE

Decision status: Recommendations Approved

Is Key decision?: No

Is subject to call in?: Yes


This report starts the formal process that sets a framework for 2018/19 – 2021/22 MTFP with updated planning assumptions. It also considers the impact of changes in Local Government financing and how these may be addressed leading to the setting of a budget for 2018/19 and Council Tax rate in February 2018.


1.         That the proposed framework for the updating of the Medium Term Financial Plan 2018/19 – 2021/22 and the preparation of a Budget for 2018/19 be endorsed.

2.         That the approach to consultation for 2017/18 be approved.

Report author: Denis Galvin

Publication date: 03/08/2017

Date of decision: 01/08/2017

Decided at meeting: 01/08/2017 - EXECUTIVE

Effective from: 11/08/2017

Accompanying Documents: