Decision details

Council Fund Revenue Budget 2020/21 Stage Three Post-Settlement

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Decision Maker: Cabinet

Decision status: Recommendations Approved

Is Key decision?: Yes

Is subject to call in?: Yes

Purpose:

To update on the Council Fund Revenue Budget 2020/21 following receipt of the Welsh Local Government Provisional Settlement in December

Decision:

As detailed in the recommendations, with recommendations number 5 and 6 to be amended as:

(5) That Cabinet recommends to Council a legal and balanced budget based on the calculations within this report and taking into full account (1) the contribution the additional national government funding will make (2) the Stage Three proposals for corporate financing solutions and (3) the expected uplift in the specific grant for social services of £0.426M;

(6) That Cabinet recommends an annual increase in Council Tax of 4.5% for Council needs. Once the levy of the North Wales Fire and Rescue Authority is added the full Council Tax increase will be 4.75%.

Report author: Gary Ferguson

Publication date: 19/02/2020

Date of decision: 18/02/2020

Decided at meeting: 18/02/2020 - Cabinet

Effective from: 27/02/2020

Accompanying Documents: