Decision details

Decision details

Draft Budget 2018/19 and Medium Term Financial Plan

Decision Maker: EXECUTIVE

Decision status: Recommend Forward to Council

Is Key decision?: No

Is subject to call in?: Yes


The report proposes the draft Budget for 2018/19 and updates the Medium Term Financial Plan (MTFP) approved by Council in February 2017.


That the draft Budget for 2018/19 and the updated MTFP 2018/19 – 2021/22 be approved as the basis for consultation with the Corporate Resources Overview and Scrutiny Committee, residents, local businesses and other interested parties.

Report author: Denis Galvin

Publication date: 11/01/2018

Date of decision: 09/01/2018

Decided at meeting: 09/01/2018 - EXECUTIVE

Effective from: 19/01/2018

Accompanying Documents: