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Decision details

Draft Budget & Medium Term Financial Strategy 2020/21

Decision Maker: Cabinet

Decision status: Recommendations Approved

Is Key decision?: Yes

Is subject to call in?: No

Purpose:

To approve the draft package of budget proposals to consult with the Joint Scrutiny Committee (Budget) on 30th January 2020 and receive their feedback on:
General Fund Revenue Budget and Council Tax for 2020/21;
Housing Revenue Account budget for 2020/21;
Capital Programme; &
Medium Term Financial Strategy.

Decisions:

The Report of the Leader of the Council to approve the draft package of budget proposals (attached at Appendix A) to consult with the Joint Scrutiny Committee (Budget) on 29th January 2020 and receive their feedback on the:

·               General Fund Revenue (GF) Budget and Council Tax for 2020/21;

 

·               Housing Revenue Account (HRA) Budget for 2020/21;

 

·               Capital Programme – General Fund & HRA;

 

·               Medium Term Financial Strategy (MTFS).

 

 

RESOLVED

That:

1

Cabinet approved the draft package of budget proposals including the proposed policy changes (as detailed at Appendix B);and

2

As required by the Constitution of the Council, the Joint Scrutiny Committee (Budget) on 29th January 2020 is requested to consider the budget proposals contained within this report.

                       

 

(Moved by Councillor D Cook and seconded by Councillor R Pritchard)

 

Report author: Stefan Garner

Publication date: 04/03/2020

Date of decision: 22/01/2020

Decided at meeting: 22/01/2020 - Cabinet

Accompanying Documents: