Decision details

Draft Budget Proposals (including Money Plan and Capital Programme)

Decision Maker: Cabinet

Decision status: Recommendations Approved

Is Key decision?: No

Is subject to call in?: Yes


To update Cabinet on the draft budget proposals




1.    The assumptions contained in the Council’s draft Money Plan from 2018/19 to 2022/23 and revisions to the draft revenue budget be approved.


2.    The uncertainties regarding future incomes, as shown in this report and Appendix 1, and the need to update the Draft Money Plan when there is more certainty regarding Central Government financing, be noted.


Report author: Jon Topping

Publication date: 06/12/2017

Date of decision: 06/12/2017

Decided at meeting: 06/12/2017 - Cabinet

Effective from: 15/12/2017

Accompanying Documents: