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Budget consultation 2019-2020

Our budget process started with consideration of the Resources Plan by full Council on 6 September 2018. This set out the context within which the budget will be set. It included an updated Medium Term Financial Plan 2018-2022 (PDF: 196Kb / 3 pages) covering the period 2018-2022 and considers the budgetary challenges facing us. See our Resources Plan 2018-2022 (PDF: 292Kb / 23 pages).

The key stages of the process are:

  • 11 December 2018 - Draft budget considered by Executive;
  • 22 January 2019 - Executive agrees the final budget to recommend to Council in the light of any consultation feedback, including that of our scrutiny process;
  • 14 February 2019 - Council agrees a budget; and
  • 21 February 2019 - 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 detail will be shown.