Decision details

General Fund Revenue and Capital-Interim Budget Proposals 2018/19 for consultation

Decision Maker: Cabinet

Decision status: Recommendations Approved

Is Key decision?: Yes

Is subject to call in?: Yes

Purpose:

To approve the interim budget proposals 2018/19 for consultation

Decision:

RESOLVED THAT

 

1.    the interim budget proposals be approved for consultation including a proposed council tax for the services provided by Cheltenham Borough Council of £202.12 for the year 2018/19 (an increase of 2.54% or £5.00 a year for a Band D property).

2.    the Medium Term Financial Strategy (MTFS) and Commercial Strategy outlined in section 3 and Appendix 3 be approved.

3.    the growth proposals, including one off initiatives at Appendix 4, be approved for consultation.

4.    the proposed capital programme at Appendix 6, as outlined in Section 6 be approved.

5.    authority be delegated to the Section 151 Officer, in consultation with the Cabinet Member for Finance, to determine and approve any additional material that may be needed to support the presentation of the interim budget proposals for consultation.

6.    consultation responses be sought by 19th January 2018.

 

Contact: Paul Jones, Deputy Chief Executive (Section 151 Officer) Email: [email protected] Email: [email protected].

Report author: Paul Jones

Publication date: 14/12/2017

Date of decision: 12/12/2017

Decided at meeting: 12/12/2017 - Cabinet

Effective from: 22/12/2017

Accompanying Documents: