Issue details

2019/20 Cabinet Revenue Budget and Capital Programme

To consider and approve:
- the Revenue Budget for 2019/20;
- the Capital Programme for 2019/20 onwards based on the level of resources estimated to be available;
- the Council’s financial plans and forecasts for the medium term.

Decision type: Key

Reason Key: Policy Framework & Budget;

Decision status: Recommendations Approved

Wards affected: (All Wards);

Notice of proposed decision first published: 16/11/2018

Decision due: 5 Feb 2019 by Cabinet

Decision due: 21 Feb 2019 by Council Meeting

Lead member: Leader of the Council and Cabinet Member for Policy, Finance and Devolution

Lead director:

Department: Corporate and Support Services

Contact: Jonathan Davies, Corporate and Support Services Email: Tel: 218 1025.

Consultation process

Consultation with Scrutiny Committees, Corporate Leadership Team, Senior Officers, partners and other stakeholders based on previous reports

Forward Plan Reference: LDR73

Equality and/or Environmental Impact Assessment: N/A

Relevant Scrutiny Committee for the purpose of call-in: Not for call-in


Agenda items


  • 2019/20 Cabinet Revenue Budget and Capital Programme