Issue details

Draft Revenue Budget 2019/20 and Medium Term Financial Plan 2019/20 - 2021/22 and Draft Capital Programme 2019-2024

To recommend to Council the Draft 2019/20 Revenue Budget and MTFP 2019/20 - 2021/22; the updated Capital Programme 2019-2024; the draft Treasury Management Strategy; the Council Tax Requirement for 2019/20 and Council Tax levels; the planned level and use of General Reserves and earmarked reserves in 2019/20 and robustness of the Budget; the fees and Charges schedule for 2019/20 and the Pay Policy to Council.

Decision type: Key

Reason Key: Affects more than 2 electoral divisions;

Decision status: For Determination

Divisions affected: (All Divisions);

Notice of proposed decision first published: 30/11/2018

Anticipated restriction: Public  -

Decision due: 7 Feb 2019 by Cabinet

Lead member: Deputy Leader and Cabinet Member for Finance

Contact: Julie Crellin, Director of Finance (Section 151 Officer) Cumbria House, 117 Botchergate, Carlisle CA1 1RG Email: julie.crellin@cumbria.gov.uk Tel: 01228 226288.

Consultees

Public Consultation on Council Tax levels 2019/20

Relevant Scrutiny Committee / Advisory Board: Scrutiny Management Board

Agenda items

Documents

  • Draft Revenue Budget 2019/20 and Medium Term Financial Plan 2019/20 - 2021/22 and Draft Capital Programme 2019-2024