Decision details

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 £214.08 for the year 2020/21 based on a band D property (an increase of 2.39% or £5.00 a year for a Band D property).

2.    The Medium Term Financial Strategy (MTFS) projection, outlined in section 3 and Appendix 3, be approved.

3.    The growth proposals, including one off initiatives at Appendix 4 and outlined in section 4, be approved for consultation.

4.    The proposed capital programme at Appendix 6, as outlined in Section 7, be approved.

5.    Authority be delegated to the Executive Director Finance and Assets, 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 public consultation which will include any changes arising from the provisional settlement.

6.    Consultation responses be sought by 20^th January 2020.