Decision details

Decision made (Unanimously):

1.    That Cabinet recommends to Council the revenue budget for 2020/21 as set out in Appendix A.

2.    That Cabinet recommends to Council the 4-year Medium Term Financial Strategy (MTFS) 2020/21 to 2023/24 as set out in Appendix A.

3.    That Cabinet recommends to Council a Council Tax increase of 1.99%.

4.    That Cabinet recommends to Council the Capital Strategy and its proposed funding as set out in Appendix C.

5.    That Council be recommended to approve the Treasury Strategy, Prudential Indicators and the Annual Investment Strategy as attached at Appendix D.

6.    That Cabinet note that consultation on the proposed budget commenced after publication of the budget report on 4 February and the results will be analysed and taken into consideration before the budget is taken to Council for approval on 26 February 2020.