Decision details

REVENUE AND CAPITAL BUDGET 2020-2021

Decision Maker: Cabinet

Decision status: Recommendations Approved

Is Key decision?: No

Is subject to call in?: No

Decision:

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: