Issue details

This report provides revenue and capital forecasts and explanations which have been discussed and agreed with budget managers and portfolio holders and accords with the Council’s Policy and Budget Framework and supports the development of an effective and efficient Council.



Decision type: Non-key

Decision status: Recommendations Approved

Notice of proposed decision first published: 26/11/2018

Representations made

Representations made prior to the meeting should be addressed to the Cabinet Member for Finance, Service Delivery and Improvement.


Decision due: 4 Dec 2018 by Cabinet

Lead member: Cabinet Member for Finance,Service Delivery and Improvement

Lead director: Executive Director of Finance and Resources

Contact: Phillip Hood, Head of Financial Services Email: Email:


Agenda items