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Budget consultation 2018-2019

Our budget process started with consideration of the Resources Plan by full Council on 7 September 2017. This set out the context within which the budget will be set. It included an updated Medium Term Financial Plan (PDF: 204Kb / 2 pages) covering the period 2017-2021 and considers the budgetary challenges facing us. See our Resources Plan (PDF: 411Kb / 23 pages).

The key stages of the budget process are:

  • 12 December 2017 - Draft budget considered by Executive
  • 23 January 2018 - Executive agrees the final budget to recommend to Council in the light of any consultation feedback, including that of the Council's scrutiny process
  • 15 February 2018 - Council agrees a budget
  • 22 February 2018 - Accounts and Governance Committee sets the overall Council Tax bill

This page will be updated after each stage of the budget process and full supporting details will be shown.