Issue - decisions

Budget and Financial Strategy

12/02/2020 - Budget and Financial Strategy 2020/21

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