Draft budget 2017/18
We must find £2.2 million of savings next year in order to balance our books. Over the period 2012 to 2020, we will have made savings of more than £12.5 million.
The grant we receive from government has fallen year on year and by 2019 it will have been phased out completely, and we'll need to become a self-funding organisation.
Consultation on our proposals to support this has now closed.
The papers below set out full details on what we're proposing:
- Financial outlook and draft budget
- Budget risks and assumptions
- Capital programme
- Budget build
- Fees and charges 2017/18
The budget and council tax will be set by Full Council at a meeting on Tuesday 21 February 2017.