• Calendar
  • Committees
  • Consultations
  • Decisions
  • Election results
  • ePetitions
  • Forthcoming Decisions
  • Forward Plans
  • Library
  • Meetings
  • Officer Decisions
  • Outside bodies
  • Parish councils
  • Search documents
  • Subscribe to updates
  • Your councillors
  • Your MPs
  • What's new
  • Issue - decisions

    Draft Budget 2020/21 and Medium Term Financial Strategy

    • Issue Details
    • Issue History
    • Related Decisions
    • Related Meetings
     

     

    24/01/2020 - DRAFT 2020/21 REVENUE BUDGET & MEDIUM TERM FINANCIAL STRATEGY (2021/22 TO 2024/25); INCLUDING THE CAPITAL PROGRAMME

    Cabinet approved:

     

    §  Overall Draft Budget 2020/21 and Medium Term Financial Strategy 2021/22 to 2024/25 as outlined in Appendix 1;

    §  Savings and growth proposals as outlined in paragraph 4.1 to 4.6 (Appendices 3 and 4);

    §  Draft Capital Programme 2020/21 to 2024/25 as outlined in paragraphs 9.1 and 9.2; and

    §  Planned increase in Council Tax of 2.6% for 2020/21 and for the duration of the Medium term Financial Strategy as outlined in paragraphs 7.1 to 7.3 (Table 6).