Issue details

Update on the Council's Medium Term Financial Strategy 2019-2023

Cabinet will be asked to:

·       Agree the updated MTFS and proposals for balancing the 2018/19 budgets.

·       Agree the schedule of savings proposals recommended for progression for implementation in 2019/20 and future years

·       Agree financial decisions required as set out in the report to balance the 2019/20 budget


There will also be a separate report to consider and approve changes to the Council Tax Support Scheme for 2019 that may generate an additional estimated income of £597,000 in Council Tax.


Decision type: Key

Reason Key: Affects more than 1 ward;

Decision status: Recommendations Approved

Notice of proposed decision first published: 10/10/2018

Decision due: 28 Nov 2018 by Cabinet

Lead director: Chief Operating Officer

Department: Finance & Procurement

Contact: Richard Tyler, Finance Strategy Manager Email: Tel: 01708 433340.

Consultation process

All relevant officers, business partners and Members will be consulted.


Borough-wide Budget Consultation with the public and stakeholders concluded on 30 September 2018.



Agenda items


  • Document To Follow