Decision details

Council Fund Budget 2019/20 - Updated Forecast and Process for Stage 3 of Budget Setting

Decision Maker: Cabinet

Decision status: Recommendations Approved

Is Allweddol decision?: Yes

Is subject to call in?: Yes

Purpose:

(1) To provide a detailed budget forecast for 2019/20 following recent announcements by Welsh Government; and the report made to County Council on 11th December 2018; and

(2) to set out a suggested process for Stage 3 leading to the setting of a balanced budget in early 2019 (noting that the Local Government Settlement is due to be announced on 19th December)

Decision:

To receive the verbal report.

Report author: Nicola Gittins

Publication date: 19/12/2018

Date of decision: 18/12/2018

Decided at meeting: 18/12/2018 - Cabinet

Effective from: 05/01/2019

Accompanying Documents:

  • Council Fund Budget 2019/20 - Updated Forecast and Process for Stage 3 of Budget Setting