Councillor Lovelock / Director of Resources

This report sets out the Council’s draft Medium Term Financial Strategy and associated spending plans for the three years 2019/20 to 2021/22.  The report covers all aspects of the Council’s spend: General Fund revenue expenditure funded by the council tax payer, government grant and other sources of income, Housing Revenue Account (HRA) expenditure, funded by council tenants’ rents, and the Council’s Capital Programmes (General Fund and HRA) funded by grants and contributions, capital receipts, revenue and prudential borrowing.

The Director of Resources submitted a report asking the Committee to recommend to Council, on 26 February 2019, the draft 2019/20 Budget and Medium Term Financial Strategy (MTFS) and associated spending plans for the three years 2019/20 to 2021/22.  The report covered all aspects of the Council’s spend: General Fund  ...  view the full minutes text for item 70