Decision details
Budget Covering Report 2019/20
Decision Maker: Cabinet
Decision status: Recommendations Approved
Is Key decision?: No
Is subject to call in?: Yes
Purpose:
The council is required to prepare detailed budget reports to enable the annual budgets for the General Fund and Council Tax, Housing Revenue Account and the Capital Programme to be set.
The Section 151 Officer is also required to provide members with a Section 25 report giving advice and assurance on the reserves position,
In addition the Council is required to prepare a number of supporting strategies:
· Medium Term Financial Strategy
· Reserves Strategy
· Treasury Management Strategy
· Investment Strategy
· Capital Strategy
Decision:
RESOLVED to recommend for approval by the Council the 8 budget reports for 2019/20 as attached to the report in Appendices A to H and the associated Annexes.
Report author: Angela Knight
Publication date: 14/02/2019
Date of decision: 12/02/2019
Decided at meeting: 12/02/2019 - Cabinet
Effective from: 21/02/2019
Accompanying Documents:
- Budget Covering Report
PDF 72 KB - Appendix A_Section 25 - Robustness of Estimates & Adequacy of Reserves 2019.20
PDF 84 KB
- Annexe A1_Reserves_Strategy_2019.20
PDF 1 MB
- Appendix B_Investment Strategy 2019.20
PDF 2 MB
- Appendix C_Medium Term Financial Strategy
PDF 2 MB
- Appendix D_Treasury Management Strategy 19-20
PDF 2 MB
- Appendix E_Capital Strategy 19-20
PDF 2 MB
- Annexe E1 - Minimum Revenue Provision
PDF 70 KB
- Appendix F_Capital Programme_2019.20
PDF 106 KB
- Appendix G Housing Revenue Account Budget
PDF 142 KB
- Appendix H_General Fund Budget and Council Tax 2019.20
PDF 401 KB
- Appendix I_EQIA Budget 2019.20 EqIA
PDF 173 KB
- Budget Covering Report V.2
PDF 71 KB