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