Issue - decisions

EXECUTIVE'S DRAFT REVENUE BUDGET PROPOSALS 2019/20 & MTFS 2020-22

22/10/2018 - EXECUTIVE'S DRAFT REVENUE BUDGET PROPOSALS 2019/20 & MTFS 2020-22

1. That the 2019/20 to 2021/22 proposed budget strategy, draft revenue budget and MTFS including the income and savings proposals be approved for the purposes of consultation only (where necessary) and that these proposals will also be referred to the Scrutiny Committee for their consideration.

 

2. That the proposal be noted to increase Council Tax by 3.99% in 2019/20 (comprising 1% adult social care precept and 2.99% general increase) and by 2.99% for 2020/21 and 2021/22.

 

3. That the remaining budget gap for the years 2019/20 to 2021/22 be noted.

 

4. That it be noted that the draft proposals are subject to various consultation exercises, analysis and impact assessments, movements in core funding, specific grants, costing and robustness assessments.

 

5. That the Asset Investment Strategy included at Annex F to the report be approved and adopted.

 

6. That these decisions be deemed urgent for the reasons set out in the report, and thus not subject to call-in.