Annual Budget 2020/21
Public consultation on our draft budget for 2020/21 has now closed.
A revised final budget is due to be presented to Rutland County Council’s Cabinet on 18 February, followed by Full Council on 24 February 2020.
You can read a full copy of the Draft Budget, as it was presented to our Cabinet on Tuesday 21 January, on our Meetings page .
Key points to note in the 2020/21 budget are:
Total funding available to fund the cost of local services in Rutland in 2020/21 is £38.9m We are facing additional cost pressures of £1.6million 2020/21, due to increased demand for services, plus £1.3million extra costs caused by inflation The demand for important services like adult and children’s social care has also increased and around half (£19million) of the budget will be spent in this area in 2020/21 The budget contains savings of £500k without making any cuts to local services The budget for 2020/21 is balanced using just £10k of reserves The budget includes a Council Tax increase of 1.99%, with a further 2% precept just to fund adult social care services Beyond 2020/21, we must assume that spending will need to increase due to inflation/demand and that Government funding will reduce even further
Our Draft Budget for 2020/21 includes the follow spending plans for frontline services:
£12.75million for adult social care services that help people with needs arising from illness, disability, old age or hardship. Services include day care, community care, residential care and adult protection £6million for Social Care services that support and protect vulnerable children, young people, their families and young carers. This includes fostering, adoption, residential care and support for children with disabilities £2.6million to pay for the collection of all household and commercial waste. This also includes recycling and disposal of waste, as well as the cost of running Rutland’s recycling centres £1.23million to maintain all roads, car parks, footpaths, bridges and street lighting in the County, together with the cost of winter gritting, traffic management and road safety £1.05million to subsidise local buses and free travel for those of pensionable age £1.86million to provide free school transport for children, as well as travel assistance for people with special educational needs and disabilities £1.64million for street cleaning and grounds maintenance services, along with public protection work linked to trading standards, licensing and crime and disorder
Click on the graphics below to see how we plan to spend our budget for 2020/21.