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Decision details

Revenue Budget 2019-20

Decision status: Recommendations Approved

Is subject to call in?: Yes

Decision:

RESOLVED -

 

(i)         That the Board agrees its final recommendation on the budget and council tax for consideration by Council and that:

(a) the 2019/20 revenue budget totalling £236,853,291 be approved

(b) a sum of £61,601,358 be raised from council tax which equates to £1,153.13 at band D and of that sum:-

 

(i)         £82,061 be raised as special expenses on the community areas of Acton, Caia Park, Offa and Rhosddu (£1.53), £4,885 on the community of Glyntraian (£0.09), £14,235 on the community of Llangollen Rural (£0.27) and £18,073 on the community of Chirk (£0.34)

 

(ii)        £ 61,482,104 be raised as general expenses (£1,150.90).

 

(ii)        That the Medium Term Financial Strategy Statement outlined in Appendix 4 to report HF/01/19 be recommended to Council.

 

(iii)       The 2019/20 Capital Strategy, Treasury Management Strategy Statement and the Investment Strategy as outlined in Appendix 5 and Appendix 5a to report HF/01/19 be recommended to Council.

 

Reason for decisions

 

To enable the Council to determine its revenue budget for 2019/20 and set the council tax for that year. To update the Medium Term Financial Plan and to make recommendations to Council on its Capital, Treasury Management and Investment Strategies.

Publication date: 09/01/2019

Date of decision: 08/01/2019

Decided at meeting: 08/01/2019 - Executive Board

Effective from: 17/01/2019

Accompanying Documents: