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Committee Dated: Public For Decision Summary

Committee dated : Finance Committee 20 February 2018 Subject: City Fund: 2018/19 Budget Report and Medium Term Financial Strategy Public Report of: The Chamberlain For Decision Report author: Caroline Al-Beyerty, Deputy Chamberlain Summary This report presents the overall financial position of the City Fund ( the Corporation s finances relating to Local Government, Police and Port Health services). It recommends that: the Council Tax for 2018/19 remains unchanged from 2017/18; and The Business Rate Premium is unchanged. There is a further report to your Committee on the financial position of all the City Corporation s Funds. The overall strategy is unchanged for City Fund: to have a four year plan that presents a balanced budget. City Fund (non-Police): the provisional Government grant settlement was received before Christmas and was largely in line with our assumptions.

and pressures arising from increased demand and the changing nature of police services. The January Police Committee considered a report on the Strategic Threat

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