Budget information

This report is the full budget report agreed by Havant Borough Council for 2017/18, as approved by Members of the Council on the 22nd February 2017.

The relevant information can be found at agenda item 10. It shows the net cost of services provided by Havant Borough Council, and how this expenditure is funded.

Also within this document is information showing the forecast financial position over the next three years, taking into account changes in government funding, other income and spending.

Finally, there is also information relating to Council tax charges, the Council’s capital budget and reserves position, and treasury policy.