Decision status: Approved
Is Key decision?: No
Is subject to call in?: No
Resolved
to:
a)
Recommend to the Council (at its meeting on 5 March 2020) that:
1.
A budget of £261,837,750 should be set for 2020/21, to be funded by
£187,579,040 of Government Grant and £74,258,710 Council Tax income, with an
increase of 3.9%.
2.
A capital programme of £44,247,260 should be established in 2020/21, to
be funded from the sources noted in Appendix 4 of the report.
b)
Approve moving forward with implementing the list of savings schemes in
Appendix 3, in order to establish the budget recommended to the full Council.
Publication date: 18/02/2020
Date of decision: 18/02/2020
Decided at meeting: 18/02/2020 - The Cabinet
Accompanying Documents: