Decision - Draft Revenue Budget and Capital Investment Proposals 2018/19
navigation and tools
Find it
You are here - Home : Council and Democracy : Councillors and Committees : Decision details
Decision details
Draft Revenue Budget and Capital Investment Proposals 2018/19
Decision Maker: Policy, Resources & Growth Committee
Decision status: Recommendations Approved
Is Key decision?: No
Is subject to call in?: No
Purpose:
A report detailing the draft budget and
assumptions for revenue and capital in 2018/19
Decision:
That the Policy, Resources & Growth Committee:
1) Notes the updated forecasts for resources and expenditure and an estimated budget gap for 2018/19 based on a 1.99% Council Tax increase and an additional 3% Adult Social Care precept.
2) Note the Budget, Investment & Efficiency Strategy approach to meeting the financial challenge next year and over the life of this parliament.
3) Notes the refreshed 4 year Integrated Service & Financial Plans (ISFPs) including detailed draft proposals for savings in 2018/19 toward meeting the identified budget gap.
5) Notes the update on the HRA budget set out in paragraph 6.4 to 6.7.
6) Notes the Capital Investment Programme update set out in paragraphs 4.10 to 4.16.
7) Receive and note the Equality Impact Assessments undertaken in relation to the draft budget proposals.
8) Notes that subsequent decisions and information from central government may impact on the proposals in this report.
Report author: Nigel Manvell, James Hengeveld
Publication date: 01/12/2017
Date of decision: 30/11/2017
Decided at meeting: 30/11/2017 - Policy, Resources & Growth Committee
Accompanying Documents:
- Draft Revenue Budget and Capital Investment Proposals 2018/19 PDF 444 KB
- Draft Revenue Budget and Capital Investment Proposals 2018/19 APX. n 1 PDF 44 KB
- Draft Revenue Budget and Capital Investment Proposals 2018/19 APX. n 2 PDF 2 MB
- Draft Revenue Budget and Capital Investment Proposals 2018/19 APX. n 3 PDF 245 KB
- Draft Revenue Budget and Capital Investment Proposals 2018/19 APX. n 4 PDF 640 KB