Decision details
Money Plan 2018-23 and Budget Proposals 2018/19
Decision Maker: Cabinet
Decision status: Information Only
Is Key decision?: Yes
Is subject to call in?: Yes
Purpose:
To seek approval for the final Budget
Proposals for 2018-19, including the Money Plan and Capital
Programme.
Decision:
RESOLVED to RECOMMEND to Council that:
(1) the proposals for the 2018/19 budget included in this report are approved.
(2) the implementation of the target budget reductions set in the Money plan 2018/2023 are approved.
(3) it is noted that consultation has been undertaken on budget proposals to achieve the level of savings required in 2018/19.
RESOLVED that the Council joins the 100% business rates pilot with all Gloucestershire authorities and delegates authority to the Head of Policy and Resources, in consultation with the Cabinet Member for Performance and Resources, to enter into any agreement(s) as may be necessary.
Report author: Jon Topping
Publication date: 07/02/2018
Date of decision: 07/02/2018
Decided at meeting: 07/02/2018 - Cabinet
Effective from: 16/02/2018
Accompanying Documents:
- Draft Money Plan 2018-23 Cabinet-Council V4 290118 SW
PDF 287 KB
- Appendix 1
PDF 64 KB
- Appendix 2
PDF 54 KB
- Appendix 3
PDF 50 KB
- Appendix 4
PDF 166 KB
- Appendix 5 - Budget Book 2018-19
PDF 484 KB
- Appendix 6 Fees and Charges 2018.19 JT version
PDF 770 KB
- Appendix 7 Budget Consultation January 2018
PDF 423 KB