Issue - meetings

EC LJ - Council - Revenue Budget 2020/21

Meeting: 29/01/2020 - Full Council (Item 674)

674 Revenue Budget 2020/21 pdf icon PDF 436 KB

To consider report of the Interim Chief Executive

Additional documents:

Minutes:

Resolved that:

 

(a)  The implications of the Provisional Local Government Settlement for 2020/21 outlined in Section 6 of the report and Appendices 1 to 3 be noted and accepted

(b)  The Cabinet recommended net Corporate Additional Demands outlined in Section 7 of the report and Appendix 4 be approved

(c)  The Service Budget Reductions previously approved by Council outlined in Section 8 of the report and Appendix 5 be noted

(d)  The Cabinet recommended Corporate Budget Reductions outlined in Section 9 of the report and Appendix 6 be noted and approved

(e)  The Cabinet recommended Budget Reserve and General Reserve contributions of £600,000 and £300,000 respectively outlined in Section 10 of the report be approved

(f)   The Cabinet recommended Provision for Further Commitments of £764,000 outlined in Section 11 of the report be approved


 

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