Decision details

The Cabinet will be presented with an update on the Council’s MTFS for 2018/19 to 2021/22 and will be asked to approve any necessary budget adjustments.

The Cabinet resolved to:

(i)  Note the budget gap between 2018/19 to 2020/21 which has now decreased from £15.616m reported in February to £11.505m in July 2018;

(ii)  Note the budget gap for 2019/20, which is now £4.6m; and

(iii)  Note the process for closing the 2018/19 budget gap as set out in section 6 of the report.