72 Business Planning & Budget 2018/19 PDF 305 KB
(Member lead: Cllr S Hinchcliffe, Director: Angela Taylor)
Additional documents:
Decision:
Resolved: That the work being undertaken on the medium term financial strategy and business planning and budget for 2018/19 be noted.
Minutes:
The Authority considered a report of the Director of Resources advising members of the work underway on business planning and budgeting for 2018/19.
Members discussed and noted the latest position regarding business planning and the medium term financial strategy and the successes of the past year. The report also set out a draft budget proposal for 2018/19 and consideration was given to the draft three year position on the revenue budget which was attached at Appendix 2 and the initial capital programme figures for the next two years at Appendix 3.
A full report incorporating the budget and levy for 2018/19 will be brought to the next meeting.
Resolved: That the work being undertaken on the medium term financial strategy and business planning and budget for 2018/19 be noted.