Decision Details

To recommend that Council:

1. Approves the General Fund Revenue Budget as set out in this report and summarised in Appendix A5 and notes the budget forecast for 2021/22 and beyond; 

2. Approves the Reserves and Balances movements as presented in Appendix A6;

3. Approves that no further changes are made to Council Tax Discounts and Premiums for 2020/21;

4. Approves the Efficiency Strategy attached as Appendix B;

5. Note the Council Tax Base of 87,888.87 for 2020/21; and

6. Approve a Band D Council Tax for 2019/20 of £171.27.

To recommend that Council:

1. Approves the General Fund Revenue Budget as set out in this report and summarised in Appendix A5 and notes the budget forecast for 2021/22 and beyond; 

2. Approves the Reserves and Balances movements as presented in Appendix A6;

3. Approves that no further changes are made to Council Tax Discounts and Premiums for 2020/21;

4. Approves the Efficiency Strategy attached as Appendix B;

5. Notes the Council Tax Base of 87,888.87 for 2020/21; and

6. Approves a Band D Council Tax for 2020/21 of £171.27.

1. To bring together all the relevant information to enable Members to review, consider and comment upon the Council’s General Fund revenue budgets before making recommendations to Council on 26th February 2020.

2. To seek wider Member consideration of the forward budgets beyond 2020/21, and Council Tax proposals in this report to balance the budget for 2020/21 and future years.