Issue - decisions

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

19/02/2020 - Council Fund Revenue Budget 2020/21 Stage Three Post-Settlement

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%.