Decision Maker: Cabinet
Decision status: Recommendations Approved
Is Key decision?: No
Is subject to call in?: No
Cabinet recommended to Council that it
a) approves the Revenue Budget for 2020/21 detailed in Appendix 1, section 3
b) approves that the minimum level of general reserves remains at £2m
c) approves a Council Tax increase of 3.99% (of which 2% is for expenditure on adult social care)
d) notes the capital programme as detailed in Section 4 of Appendix 1
e) notes that additional revenue may be incurred in 2019/20 funded through 2019/20 underspends to be carried forward via earmarked reserves
f) approves a surplus of £126k on the Collection Fund as at 31 March 2020 of which £108k is the Rutland share
g) notes the responses to consultation (section 3)
h) notes the updates since the draft budget was approved (section 2.2)
Publication date: 18/02/2020
Date of decision: 18/02/2020
Decided at meeting: 18/02/2020 - Cabinet
Accompanying Documents: