*RESOLVED –

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.

REASON FOR DECISIONS

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.