This report provides Cabinet with the proposed
Revenue Budget, Capital Programme and Council Tax 2020/21 for
recommendation to Budget Council on 26th February 2020. The
information contained in the report is subject to the Final Local
Government Finance Settlement and approval of the Mayor of Greater
Manchester Council Tax precepts for 2020/21.
The report also outlines the Medium Term Financial Strategy 2020/21
to 2024/25. The Medium Term Financial Strategy provides the latest
budget position for the Council, sets out the key financial
challenges and issues which will be faced over the period 2020/21
to 2024/25, and provides details of the assumptions and estimates
which underpin the budget. The strategy also takes account of the
latest known developments both regional and at a local level and
reports on the integration of Health and Social Care within the
Pooled Budget arrangements.
Decision type: Key
Reason Key: Affects more than 1 ward;
Decision status: Recommendations Approved
Wards affected: (All Wards);
Decision due: 11 Feb 2020 by Corporate Overview and Scrutiny Committee
Decision due: 12 Feb 2020 by Cabinet
Lead member: Leader of the Council and Cabinet Member for Finance
Lead director:
Contact: Julie Murphy, Section 151 Officer Email: julie.murphy2@rochdale.gov.uk.