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Council and Democracy

Issue details


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: Kathy Roe, Director of Finance Email: kathy.roe@nhs.net.

Agenda items