Issue - meetings
Draft 2019/20 General Fund and Special Expenses Revenue Budgets
Meeting: 11/12/2018 - Cabinet (Item 57)
57 General Fund and Special Expenses Revenue Budget Proposals for 2019/20 PDF 117 KB
Report of the Strategic Director of Housing and Customer Services
Presented by the Corporate Portfolio Holder
Minutes:
Councillor N J Rushton presented the report to members, highlighting the projected surplus which would be added to the self sufficiency reserve and the various uncertainties which meant that it was prudent to be forecasting an underspend. He added that for the 10th year in a row, no increase in Council Tax was projected. He highlighted the consultation process that would take place prior to approval of the budget.
Councillor R Blunt welcomed the funding allocated towards the costs of the recycling container pilot which would help residents recycle more.
It was moved by Councillor N J Rushton, seconded by Councillor R D Bayliss and
RESOLVED THAT:
1. The 2019/20 budget proposals be agreed for statutory consultation; and
2. The assurance statement by the S151 Officer be noted
Reason for decision: Required to complete 2019/20 budget process