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Agenda

Contact: Kieran Elliott  01225 718504 Email: kieran.elliott@wiltshire.gov.uk

Items
No. Item

1.

Wiltshire Council Financial Plan Update 2019/20

 

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

 

The report also includes the proposed Fees and Charges and details of assumptions used to set the Budget and General Reserves Assessment.

 

These documents will be considered by the Overview and Scrutiny Management Committee on 31 January 2019 and Cabinet on 5 February 2019 for recommendation to Council on 26 February 2019.

 

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

 

 

1) Report on Budget proposals for 2019/20 (Pages 3-20)

 

Appendices:

 

Appendix 1A – Financial Plan Update (Page 21-22)

Appendix 1B – Service Budget Summary (Page 23-25)

Appendix 1C – Summary of saving proposals (Page 27-34)

Appendix 1D – Housing Revenue Account (Page 35)

 

Engagement Feedback (To follow)

 

i.         Schools Forum – 17 January 2019

ii.        Financial Planning Task Group – 29 January 2019

iii.       Overview and Scrutiny Management  – 31 January 2019

iv.       Group Leaders and Trade Unions  – 14 February 2019

 

2  

Capital Strategy 2019/20 (Pages 37-64)

 

3  

Local Government Act 2003 Section 25 (Pages 65-74)

 

4

Glossary of Terms (Pages 75-76)

 

Supporting documents:

2.

Capital Strategy 2019/20

Supporting documents:

3.

Local Government Act 2003 Section 25

Supporting documents:

4.

Glossary of Terms

Supporting documents:

 

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