Decision details

Final Budget Proposals (including Money Plan and Capital Programme)

Decision Maker: Cabinet

Decision status: Recommendations Approved

Is Key decision?: Yes

Is subject to call in?: Yes


To seek approval for the final Budget Proposals for 2018/19, including the Money Plan and Capital Programme.


RESOLVED to RECOMMEND to Council that:

(1) the proposals for the 2019/20 budget included in the report be approved.

(2) the implementation of the target budget reductions set in the Money plan 2019/24 be approved.

(3) it be noted that consultation has been undertaken on budget proposals to achieve the level of savings required in 2019/20.

Report author: Jon Topping

Publication date: 06/02/2019

Date of decision: 06/02/2019

Decided at meeting: 06/02/2019 - Cabinet

Effective from: 16/02/2019

Accompanying Documents: