Agenda item

-      Report to follow.

* RESOLVED –

1.   That the probable outturn for the current financial year be noted.

2.   That the draft budget for 2018/19 be noted.

3.   That the Growth Request as attached at Appendix 6 to the officer’s report be noted.

REASON FOR RECOMMENDATIONS

To enable the Council to set a balanced budget for 2018/19.

The Director of Finance and Resources reported on the draft Revenue Budget outturn for 2017/18 and provided details of the draft budget for 2018/19.

It was reported that a Growth Request had been received to support implementation of the Council’s Skills Action Plan.  It was agreed that a decision on the Growth Request would not be made until the Cabinet Member Portfolio Budgets are finalised in February 2018.

* RESOLVED –

1.   That the probable outturn for the current financial year be noted.

2.   That the draft budget for 2018/19 be noted.

3.   That the Growth Request as attached at Appendix 6 to the officer’s report be noted.

REASON FOR DECISIONS

To enable the Council to set a balanced budget for 2018/19.