Decision details

General Fund Revenue Budget Summary

Decision Maker: Cabinet

Decision status: Recommendations Approved

Is Key decision?: Yes

Is subject to call in?: No


To provide Cabinet with an update on the development of the General Fund Revenue Budget for 2019/20 and future years.




1.   That the updated budget projections for 2018/19 and future years, as detailed in Appendix A of the officer’s report, be noted.


2.   That work to refine the draft estimates and to identify further budget saving proposals be continued.




To keep Members informed on the development of the budget proposals for 2019/20 and to provide an update on the medium term financial forecasts.



Wards Affected: (All Wards);

Contact: Richard Staniforth Email: Tel: 01246 345456.

Report author: Richard Staniforth

Publication date: 18/12/2018

Date of decision: 18/12/2018

Decided at meeting: 18/12/2018 - Cabinet

Accompanying Documents: