Issue details

Final Revenue Budget 2018/19 and Medium Term Financial Strategy 2018/19-2020/21

To recommend to Council:

the proposed revenue budget 2018/19 and the Medium Term Financial Strategy 2018/19 to 2020/21 to enable the Council Tax to be set
the members allowance scheme 2018/19
the 2018/19 pay policy statement
the 2018/19 schools’ budget

Decision type: Key

Reason Key: Expenditure and Ward;

Decision status: For Determination

Notice of proposed decision first published: 08/11/2017

Category: (All Categories);

Urgent: No;

Decision due: 15 February 2018 by Cabinet

Lead Member: Councillor Adam Swersky

Decision due: 22 February 2018 by Council

Lead member: Finance and Commercialisation Portfolio Holder

Lead director:

Department: Resources and Commercial Directorate

Contact: Dawn Calvert, Director of Finance Email: dawn.calvert@harrow.gov.uk Email: funmi.ogunnaike@harrow.gov.uk Tel: 0208 424 7544.

Consultation process

Consultation: None, except consideration of consultations undertaken with various bodies following the approval of the draft budget