Issue - meetings

Financial Strategy 2018-2023

Meeting: 15/11/2018 - Policy and Resources Committee (Item 54)

Financial Strategy 2018-2023

Supporting documents:

Minutes:

Considered – Report of the Section 151 Officer

 

Recommendation to Council

 

That the report be noted and in particular it be noted that it will continue to develop over the next few weeks as part of the timescales set out in Appendix 1 of the report.

 

To specifically to note or comment on the assumptions made so far regarding:

 

-     Confirmation of the Objective of the Financial Strategy (6.7)

-     The preparation of ‘best’, ‘mid’ and ‘worst’ scenarios for future consideration by Members (6.8)

-     Interest rates (7.1)

-     Pay and Price Inflation (7.3 – 7.4)

-     Transitional Grant (7.6)

-     Business Rates (7.9 – 7.11)

-     New Homes Bonus (7.15)

-     Specific Grants (7.19)

-     Council Tax (7.20 – 7.23)

-     Service income (7.25)

-     Pension Arrangements (7.27)

-     Debt Charges (7.30 – 7.31)

-     General Balances (7.32 – 7.33)

-     Earmarked Reserves (7.35)

-     Costs and income (section 8)

 

Voting record

Unanimous