Decision details
Draft Revenue Budget 2019/20
Decision Maker: The Executive
Decision status: Recommendations Approved
Is Key decision?: No
Is subject to call in?: No
Decision:
It was resolved –
· Not to allocate the two grants incorporated into the AEF to the budget of the relevant services as the additional costs have been allowed for in the standstill budget.
· To approve the standstill budget for 2019/20 of £137.402m and that this should form the basis of the 2019/20 revenue budget.
· That the Executive determine the proposed increase in the Council Tax for 2019/20 which will be subject to public consultation.
· That after allowing for the proposed increase in Council Tax, the Executive should seek to make sufficient savings in 2019/20 to balance the revenue budget without resorting to the use of general reserves and to ensure that the required savings in 2019/20 are achievable.
· That the Executive should seek the opinion of the public on the proposed savings.
Publication date: 12/11/2018
Date of decision: 12/11/2018
Decided at meeting: 12/11/2018 - The Executive
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