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: Allweddol
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
Lead director: 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
- 19/12/2018 - Council Fund Budget 2019/20 - Updated Forecast and Process for Stage 3 of Budget Setting
Agenda items
- 18/12/2018 - Cabinet Council Fund Budget 2019/20 - Updated Forecast and Process for Stage 3 of Budget Setting 18/12/2018
Documents
- Council Fund Budget 2019/20 - Updated Forecast and Process for Stage 3 of Budget Setting