Issue details
COUNCIL BUDGET 2019/20
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.
Agenda items
- 13/02/2019 - Executive Cabinet COUNCIL BUDGET 2019/20 13/02/2019
- 26/02/2019 - Council COUNCIL BUDGET 2019/20 26/02/2019
- 25/02/2020 - Council COUNCIL BUDGET 2020/2021 25/02/2020
- 23/02/2021 - Council COUNCIL BUDGET 2021/2022 23/02/2021
- 22/02/2022 - Council COUNCIL BUDGET 2022/2023 22/02/2022
- 28/02/2023 - Council COUNCIL BUDGET 2023/2024 28/02/2023
Documents
- COUNCIL BUDGET 2019/20
- SLT / Board Appendix 1-21
PDF 6 MB - SLT / Board Report PDF 176 KB
- Cabinet Appendix 1-21 PDF 6 MB