Issue - decisions
Financial Strategy 2020/21
Recommended: That Council approve the budget proposals set out in the report to Executive; in particular:
a) The net revenue expenditure requirement of £127.223m
b) A council tax requirement of £93.808m
c) The revenue growth proposals outlined in the body of the report
d) The 2020/21 revenue savings proposals outlined in Annex 2
e) The fees and charges proposals outlined in Annex 3
f) The consultation feedback set out in Annex 4
g) The Housing Revenue Account (HRA) growth set out in Annex 5, and the HRA savings proposals set out in Annex 6
h) The dedicated schools grant proposals outlined from paragraph 154
i) The use of £420k New Homes Bonus, £150k from the Lendal Bridge reserve and £150k Transport reserve to fund one-off investment, as outlined in paragraphs 86, 87 and 92.
Reason: To ensure a legally balanced budget.