Issue details

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

(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 type: Key

Decision status: Recommendations Approved

Notice of proposed decision first published: 14/12/2018

Report Type: Strategic;

Decision due: 18 Dec 2018 by Cabinet

Lead member: Leader of the Council and Cabinet Member for Education

Lead director: Chief Executive, Corporate Finance Manager

Department: Chief Executive's

Title (Welsh): Cyllideb Cronfa'r Cyngor 2019/20 - Rhagolwg wedi'i Ddiweddaru a Phroses ar gyfer Cam 3 Gosod y Gyllideb

Description (Welsh): (1) darparu rhagolwg cyllideb wedi’i ddiweddaru ar gyfer 2019/20 yn dilyn cyhoeddiadau diweddar gan Lywodraeth Cymru; a (2) gosod proses a awgrymir ar gyfer Cam 3 sy’n arwain at osod cyllideb gytbwys ar ddechrau 2019 (gan nodi y caiff Setliad Terfynol Llywodraeth Leol ei gyhoeddi ar 19 Rhagfyr).

Decisions

Agenda items

Documents

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