Decision details
Council Budget 2018/19
Decision Maker: Executive
Decision status: Recommendations Approved
Is Key decision?: Yes
Is subject to call in?: No
Decision:
(1) That the effect of the updated funding available and revenue expenditure as noted in paragraphs 1.3 to 1.20, and as detailed at Appendices A and B to the report, be noted.
(2) That the Equality Impact Analysis, as detailed at Appendix C to the report, and the consultation comments as shown in Appendix I to the report and presented at the meeting be noted.
(3) That, subject to recommendation 4 below, the following be recommended to the County Council for approval:
(a) The revenue budget, as detailed at Appendix D to the report;
(b) The capital programme, as detailed at Table A and Appendix E to the report;
(c) The levels of council tax proposed in Table B of the report, including the increasing of council tax in 2018/19 by 4.95%;
(d) The prudential indicators, as detailed at Appendix G to the report;
(e) The flexible Use of Capital Receipts Strategy, as detailed at Appendix H to the report.
(4) That the Leader of the Council be given delegated authority to review and amend the Executive's budget recommendations to the County Council, as appropriate, in light of the final Local Government Settlement, council tax and business rates information from the Lincolnshire District Councils if received between the Executive meeting and the County Council on 23 February 2018.
Report author: David Forbes
Publication date: 07/02/2018
Date of decision: 06/02/2018
Decided at meeting: 06/02/2018 - Executive
Accompanying Documents:
- Executive Budget Setting 2018-19 6-2-18
PDF 196 KB
- Appendix A - Budget Setting 2018-19 Executive
PDF 226 KB
- Appendix A1 - Commissioning Strategies Glossary
PDF 76 KB
- Appendix A2 - Budget Briefing Notes 4-12-17 and 6-12-17
PDF 50 KB
- Appendix B - Settlement Update Note January 2018
PDF 94 KB
- Appendix C - Council Tax Impact Analysis 2018-19
PDF 141 KB
- Appendix D - Revenue Table 2018-19
PDF 49 KB
- Appendix E and F Capital Programme 2018-19 and future years
PDF 196 KB
- Appendix G - Prudential Indicators 2018-19
PDF 111 KB
- Appendix H - Flexible Use of Capital Receipts 2018-19
PDF 78 KB
- Appendix I - Consultation Comments 2018-19
PDF 87 KB
- Tabled Information - Update to the Councils Budget 2017-18
PDF 153 KB