1.1 To provide an update on the budget
position for 2019/20 and subsequent years and to seek
recommendations on the budget for Full Council.
1.2 To update the Medium Term Financial Strategy and Efficiency Plan (MTFS) and to agree any amendments for approval by Full Council
Decision type: Key
Reason Key: Involves budget estimates;
Decision status: Recommendations Approved
Wards affected: (All Wards);
Notice of proposed decision first published: 19/04/2018
Decision due: 7 Feb 2019 by Cabinet
Lead member: CPH Leader
Lead director: Director of Resources and Deputy Chief Executive
Department: Resources Directorate
Contact: Anna Leggett, Senior Accountant (R&T) Email: email@example.com.