Issue details
Budget and Council Tax 2019-20 and Medium Term Financial Strategy
To recommend to Council the Budget and Council
Tax for 2019-20 and the Medium Term Financial Strategy from 2019 to
2021
Decision type: Key
Decision status: Recommendations Approved
Wards affected: (All Wards);
Notice of proposed decision first published: 07/02/2019
Open/Exempt: Open;
Decision due: 27 February 2019 by Cabinet
Decision due: 27 February 2019 by Council Meeting
Lead member: Cabinet Member - Finance & Safe and Clean Communities
Lead director:
Department: Finance and Customer Services
Contact: Graham Saxton Email: graham.saxton@rotherham.gov.uk.
Consultees
Relevant officers, members and
stakeholders
Date Report and Background Papers will be available: 4 February 2019
Agenda items
- 13/02/2019 - Overview and Scrutiny Management Board Budget and Council Tax 2019/20 and Medium Term Financial Strategy 13/02/2019
- 18/02/2019 - Cabinet Budget and Council Tax 2019-20 and Medium Term Financial Strategy 18/02/2019
- 27/02/2019 - Council Meeting RECOMMENDATION FROM CABINET - BUDGET AND COUNCIL TAX 2019-20 AND MEDIUM TERM FINANCIAL STRATEGY 27/02/2019
Documents
- ACX 2 Performance, Intelligence & Imp Service
PDF 68 KB - ACX 3 Democratic Services Restructure PDF 51 KB
- CORP 1 Riverside House New Lease PDF 59 KB
- FCS 5 (i) FCS Digital Services PDF 71 KB
- RE 1 (i) R&E Customer and Digital Transformation PDF 55 KB
- ACH 1 Proposed reduction in funding Sheffield Royal Society for Blind - Upd.._ PDF 61 KB
- ACH 2 My front door (3) PDF 64 KB
- ACH 3 Absolute Advocacy - NA update (1) PDF 66 KB
- ACH 4 (i) Target Operating Model PDF 67 KB
- ACH 5 Right Size Right Care HRR PDF 65 KB
- ACH 6 Healthwatch contract - Updated ASR post consultation PDF 63 KB
- ACH 7 HRA contribution to Housing Related Support PDF 51 KB
- ACH 9 Adults Strategic Commissioning - NA Update (2) PDF 58 KB
- RE2 Street Pride Zonal Working PDF 58 KB
- RE3 Enforcement and Regulatory Services Integration PDF 56 KB
- RE4 Transport Fleet Extended Years PDF 53 KB
- RE5 Highways - Multihog patching works PDF 52 KB
- RE6 Obsolete Street Light Units Capitalisation PDF 51 KB
- RE7 (A9) Review Depots v8 PDF 56 KB
- RE8 Heritage Services increased volunteering PDF 62 KB
- RE9 Reduction in library stock budget PDF 55 KB
- RE10 RVCP Car parking PDF 53 KB
- RE11 Planning and Building Control reduced staffing PDF 53 KB
- RE12 Business Centres increase in fees PDF 63 KB
- RE13 Riverside Cafe savings track changes PDF 57 KB
- RE14 Asset Management savings PDF 98 KB
- RE15 Clinical Waste Operation PDF 56 KB
- RE16 Bring Site Removal PDF 59 KB
- RE17 PROW Saving 2018 PDF 54 KB
- RE18 Food Hygiene income generation (2) PDF 54 KB
- CYPS 1 (i) Demand Management PDF 51 KB
- CYPS 2 (i) Early help and social care pathway V2 PDF 81 KB
- CYPS 3 (i) Performance and Quality PDF 55 KB
- CYPS 4 (i) Market Management PDF 55 KB
- Equality Analysis - Customer Access Strategy PDF 140 KB
- Equality Analysis - Healthwatch - reduction in funding PDF 118 KB
- Equality Analysis - Heritage Services (Increased working with volunteers) PDF 80 KB
- Equality Analysis - Reduction in the Library stock budget PDF 185 KB
- Equality Analysis - Riverside House Cafe PDF 72 KB
- Equality Analysis - Sight and Sound PDF 249 KB
Background papers