RESOLVED that the Executive approves and recommends to the meeting of the Council to be held on 22 February 2019:
(a) the capital programme and financing of £39,973,000;
(b) an overall revised revenue budget for 2018/19 of £8,440,500;
(c) a revenue budget for 2019/20 of £8,666,400;
(d) the remainder of the surplus in the spending reserve remains in the reserve to cover the anticipated future funding shortfalls as set out in paragraphs 16-19;
(e) a council tax for Fareham Borough Council for 2019/20 of £160.22 per band D property, which represents a £5.00 increase when compared to the current year and is within referendum limits; and
(f) an unchanged Council Tax Support scheme for 2019/20.