Decisions

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Decisions published

12/12/2017 - General Fund Revenue and Capital-Interim Budget Proposals 2018/19 for consultation ref: 1052    Recommendations Approved

To approve the interim budget proposals 2018/19 for consultation

Decision Maker: Cabinet

Made at meeting: 12/12/2017 - Cabinet

Decision published: 14/12/2017

Effective from: 22/12/2017

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.

 

Lead officer: Paul Jones