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:

The budget and council tax will be set by Full Council at a meeting on Tuesday 21 February 2017.

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