Agenda

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.

Since initial publication there has been an amendment to paragraph 26 and other minor textual changes.

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:

i.        Schools Forum – 17 January 2019

ii.        Financial Planning Task Group – 29 January 2019

iii.       Overview and Scrutiny Management  – 31 January 2019 & 12 February

iv.       Group Leaders and Trade Unions  – 14 February 2019