Issue details
General Fund Revenue and Capital Budget and MTF Plan 2018/19 - 2020/21 Includes Housing Revenue Account
PDF 81 KBThis report sets out for consideration those issues that have a bearing on the Council’s financial planning for the 2018-19 Budget and the 2018 – 2021 Medium Term Financial Strategy (MTFS). This will include the relevant risks, uncertainties and the options for managing those issues. The Full Council is required to take final decisions on the Council’s budget including the setting of the Council tax although there are a number of individual decisions that are taken by the Cabinet as part of this overarching report or other separate detailed reports. These include agreement of the Councils approach to fees and charges, the agreement of its Local Council Tax Reduction Scheme and agreement to participate in the London-wide Business Rates Retention Scheme.
Decision type: Key
Decision status: Recommendations Approved
Wards affected: (All Wards);
Notice of proposed decision first published: 06/12/2017
Decision due: 21 Feb 18 by Council
Considered on: 15 Jan 18 by Overview & Scrutiny Committee
Considered on: 30 Jan 18 by Cabinet
Lead member: Cabinet Member for Resources and the Voluntary Sector
Department: Resources
Contact: Corporate Director, Resources.
Consultation process
A budget congress will be held where residents and other stakeholders will have the opportunity to contribute to the process.
Has an Equality Analysis been carried out and if so the result of this Assessment?: No
What supporting documents or other information will be available?: To be determined during the writing of the report.
Decisions
Agenda items
- 09/01/2018 - Cabinet The Council's 2018-19 Budget Report and Medium Term Financial Strategy 2018-21 09/01/2018
- 21/02/2018 - Council BUDGET AND COUNCIL TAX 2018/19 21/02/2018