Decision details
Draft Budget 2019/20 and Medium Term Financial Plan
Decision Maker: EXECUTIVE
Decision status: Recommendations Approved
Is Key decision?: No
Is subject to call in?: Yes
Purpose:
To set out the draft revenue budget for 2019/20 and update the Medium Term Financial Plan.
Decision:
That the updated MTFP 2019/20 – 2022/23 and the draft Budget for 2019/20 be approved for consultation with the Corporate Resources Overview and Scrutiny Committee and other interested parties.
Report author: Denis Galvin
Publication date: 10/01/2019
Date of decision: 08/01/2019
Decided at meeting: 08/01/2019 - EXECUTIVE
Effective from: 18/01/2019
Accompanying Documents:
- Draft Budget 2019/20 and Medium Term Financial Plan
PDF 330 KB - Appendix B - Draft Budget 2019/20 and Medium Term Financial Plan - MTFP Four Year Summary
PDF 364 KB
- Appendix C (i) - Draft Budget 2019/20 and Medium Term Financial Plan - Pressures Summary
PDF 161 KB
- Appendix C(ii) - Draft Budget 2019/20 and Medium Term Financial Plan - Pressures by Directorate
PDF 249 KB
- Appendix C(iii) - Draft Budget 2019/20 and Medium Term Financial Plan - Pressures by Category
PDF 230 KB
- Appendix D(i) - Draft Budget 2019/20 and Medium Term Financial Plan - Efficiencies Summary
PDF 161 KB
- Appendix D (ii) - Draft Budget 2019/20 and Medium Term Financial Plan - Efficiencies by Directorate
PDF 106 KB
- Appendix D (iii) - Draft Budget 2019/20 and Medium Term Financial Plan - Efficiencies by Category
PDF 232 KB
- Appendix E - Draft Budget 2019/20 and Medium Term Financial Plan - 2019-20 Budget Diagram
PDF 246 KB
- Appendix F (i) - Draft Budget 2019/20 and Medium Term Financial Plan - Legal Framework
PDF 256 KB
- Appendix F(ii) - Draft Budget 2019/20 and Medium Term Financial Plan - Primary Statutory Requirements 2019
PDF 739 KB
- Appendix G - Draft Budget 2019/20 and Medium Term Financial Plan - Reserves
PDF 284 KB
- Appendix H - Draft Budget 2019/20 and Medium Term Financial Plan - Directorate Priorities
PDF 226 KB