Agenda

Report by the Corporate Directors: Dr Carlton Brand, Alistair Cunningham and Terence Herbert; the Monitoring Officer, Ian Gibbons and S151 Officer, Michael Hudson.

This also includes the proposed Fees and Charges.

These documents were be considered by the Overview and Scrutiny Management Committee on 5 February and Cabinet on 6 February for recommendation to Council on 20 February. The report was updated on 12 February 2018, with additions in red text.

If you have any trouble in accessing these documents, please the officer listed above.

Report (Pages 3-58)

Appendices

1)    Cabinet’s Updated Business and Financial Plans 2018-22, which includes budget proposals for 2018/19 and budget book:

Appendix 1A – Financial Plan Update 2018-2022 (Page 59-60)

Appendix 1B – Service Budget Summary (Pages 61-63)

Appendix 1C – Summary of saving proposals (Pages 64-74)

Appendix 1D – Assumptions used to set the budget (Pages 75-77)

Appendix 1E – Capital Programme (Pages 78-79)

Appendix 1F – Housing Revenue Account (Page 80)

Appendix 1G – Fees and Charges (Pages 155-200)

2)    Medium Term Financial Strategy (Page 81-136)

3)    General Fund Reserves Assessment (Pages 137-150)

4)    Engagement Feedback (Pages 201-234)

i.              Schools Forum – 18 January 2018

ii.            Financial Planning Task Group – 1 February 2018

iii.           Overview and Scrutiny Management  – 5 and 9 February 2018

iv.           Group Leaders and Trade Unions  – 8 February 2018

5)    Glossary of terms (Pages 152-154)