Decision details

2019/20 Draft Budget and Medium Term Financial Plan Update

Decision Maker: District Executive

Decision status: Recommendations Approved

Is Key decision?: No

Is subject to call in?: No




That District Executive agreed:-



to note the current estimates and next steps in respect of the draft Medium Term Financial Plan and Capital Programme.




to approve in principle the changes to budget estimates in respect of pressures and savings included within the report (para 14).



To update Members on the latest estimates for 2019/20 draft budget and Medium Term Financial Plan estimates for the period 2019/20 to 2023/24, together with an update on the Capital Programme.


Publication date: 11/01/2019

Date of decision: 10/01/2019

Decided at meeting: 10/01/2019 - District Executive

Accompanying Documents: