The report sets out the detailed revenue
budget proposals for 2019/20 and the Medium Term Financial Plan for
the 5 year period 2019/20 to 2023/24, including the proposed
council tax increase for 2019/20.
The budget report proposes a balanced budget for 2019/20, subject
to the delivery of identified savings, an increase in Council Tax
and the use of £9.3m of reserves to fund additional
investment in Children’s Services improvement.
Decision type: Non-key
Decision status: Recommendations Approved
Anticipated restriction: Public -
Decision due: 13 Feb 2019 by Executive Cabinet
Lead member: Executive Leader
Department: Finance
Contact: Email: kathy.roe@nhs.net.