Decision details

Budget 2019/20 and Capital Programme 2019 to 2024

Decision Maker: Executive, Council

Decision status: Recommendations approved

Is Key decision?: Yes

Is subject to call in?: Yes


Budget for 2019/20 and Capital Programme for 2019 to 2024, including observations from the Overview and Scrutiny Committee.  



(i)            a budget of £16.294m including the savings and growth reported, a provision for a pay award and an increase in Band D Council Tax of 2.99% (or £6.61) be approved;


(ii)          the statement of the Chief Finance Officer (shown at Annex 1 of the report presented) be noted; and


(iii)         the Capital Programme (shown at Annex 2 of the report presented) be approved.

RESOLVED that the Chief Finance Officer be authorised to make any necessary technical adjustments to the budget and Council Tax demand proposed to Council arising from final budget refinements or changes to government funding.

Wards Affected: (All Wards);


·         Helen Stocker (Finance)

·         John Jones (Legal)

Contact: Pat Main, Interim Head of Finance and Assets Email: Tel: 01737 276063.

Publication date: 29/01/2019

Date of decision: 24/01/2019

Decided at meeting: 24/01/2019 - Executive

Effective from: 06/02/2019

Accompanying Documents: