Decision details

Budget and Financial Strategy 2020/21

Decision Maker: Cabinet

Decision status: Recommendations Approved

Is Key decision?: No

Is subject to call in?: No


It was RESOLVED that Cabinet recommends that Council


a)    adopts the budget setting report and associated financial strategies 2020/21 to 2024/25, as set out in the Annex to the report, including the Transformation Strategy and Efficiency Plan, as set out in Appendix 3 of the Annex, to deliver efficiencies over the five-year period;


b)    adopts the Capital Programme as set out in Appendix 4 of the Annex;


c)    adopts the Capital and Investment Strategy as set out in Appendix 5 of the Annex;


d)    sets Rushcliffe’s 2020/21 Council Tax for a Band D property at £142.74; and


e)    sets the Special Expenses for West Bridgford, Ruddington and Keyworth, as set out in Appendix 1 of the Annex, resulting in the following Band D Council Tax levels for the Special expenses Areas:     


i)             West Bridgford £48.51


ii)            Keyworth £3.76


iii)           Ruddington £4.12

Report author: Peter Linfield

Publication date: 12/02/2020

Date of decision: 11/02/2020

Decided at meeting: 11/02/2020 - Cabinet

Accompanying Documents: