Decision details

Medium Term Financial Plan 2019/20 - 2021/22 and General Fund Budget 2019/20

Decision Maker: Executive

Decision status: Recommendations Approved

Is Key decision?: Yes

Is subject to call in?: No


To approve the Council’s MTFP, and GF budgets.


RESOLVED to RECOMMEND to Council that it:


1.         agrees a 2.99% increase in Waverley’s element of Council Tax for 2019/20;


2.         agrees to make no change to the Council’s existing Council Tax Support Scheme;


3.         approves the proposed Fees and Charges as shown at Annexe 4;


4.         approves the General Fund Budget for 2019/20, incorporating the pay award; and


5.         approves the 2019/20 General Fund Capital Programme as shown at Annexe 6.


[This matter is recommended to Council for decision and is not subject to the call-in procedure.]


[Reason: to enable the Council to agree its General Fund budget for 2019/20.].

Report author: Peter Vickers

Publication date: 06/02/2019

Date of decision: 05/02/2019

Decided at meeting: 05/02/2019 - Executive

Accompanying Documents: