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
Purpose:
The report proposes the draft Budget for 2018/19 and updates the Medium Term Financial Plan (MTFP) approved by Council in February 2017.
Decision:
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:
- Draft Budget 2018/19 and Medium Term Financial Plan
PDF 200 KB - Appendix B - Draft Budget 2018/19 and Medium Term Financial Plan - MTFP 4 year Summary
PDF 191 KB
- Appendix C(i) - Draft Budget 2018/19 and Medium Term Financial Plan - Pressures Summary
PDF 92 KB
- Appendix C(ii) - Draft Budget 2018/19 and Medium Term Financial Plan - Pressures by Directorate
PDF 196 KB
- Appendix C(iii) - Draft Budget 2018/19 and Medium Term Financial Plan - Pressures by Category
PDF 148 KB
- Appendix D(i) - Draft Budget 2018/19 and Medium Term Financial Plan - Efficiencies Summary
PDF 91 KB
- Appendix D(ii) - Draft Budget 2018/19 and Medium Term Financial Plan - Efficiencies by Directorate
PDF 271 KB
- Appendix D(iii) - Draft Budget 2018/19 and Medium Term Financial Plan - Efficiencies by Category
PDF 147 KB
- Appendix E- Draft Budget 2018/19 and Medium Term Financial Plan - Net Budget
PDF 68 KB
- Appendix F - Draft Budget 2018/19 and Medium Term Financial Plan - Addendum
PDF 9 KB
- Appendix F - Draft Budget 2018/19 and Medium Term Financial Plan - Statutory Requirements 2018
PDF 251 KB
- Appendix G - Draft Budget 2018/19 and Medium Term Financial Plan - Reserves
PDF 54 KB
- Appendix H - Draft Budget 2018/19 and Medium Term Financial Plan - Directorate Priorities
PDF 23 KB