Decision details
General fund revenue budget 2019/20, capital programme 2018/19- 2021/22
Decision Maker: Lewes District Council Cabinet, Lewes District Council Full Council
Decision status: Recommendations Approved
Is Key decision?: Yes
Is subject to call in?: Yes
Purpose:
To recommend to Council, the general fund revenue budget for 2019/20.
Decision:
Recommended to Council: (Budget and policy framework):
(1) To approve the general fund budget for 2018/19 (Revised) and 2019/20 (original), set out at appendix 1 to the report including growth and savings proposals for 2019/20 as set out at appendix 2 to the report.
(2) To approve an increase in the Council Tax for Lewes District Council of 1.99% resulting in a Band D charge for general expenses of £187.08 for 2019/20.
(3) To approve the revised general fund capital programme 2018/22 as set out at appendix 3 to the report.
(4) To note the section 151 Officer’s sign off as outlined in paragraph 1.6 of the report.
Report author: Pauline Adams
Publication date: 13/02/2019
Date of decision: 11/02/2019
Decided at meeting: 11/02/2019 - Lewes District Council Cabinet
Effective from: 19/02/2019
Accompanying Documents:
- General Fund Revenue Budget 2019/20, Capital Programme 2018/19- 2021/22 PDF 112 KB
- Appendix 1 General Fund Revenue Budget 2019/20, Capital Programme 2018/19- 2021/22 PDF 11 KB
- Appendix 2 General Fund Revenue Budget 2019/20, Capital Programme 2018/19- 2021/22 PDF 40 KB
- Appendix 3 General Fund Revenue Budget 2019/20, Capital Programme 2018/19- 2021/22 PDF 17 KB