Decision details
Draft Budget Proposals (including Money Plan and Capital Programme)
Decision Maker: Overview and Scrutiny Committee, Cabinet
Decision status: For Determination
Is Key decision?: No
Is subject to call in?: Yes
Purpose:
To update Cabinet on the draft budget
proposals.
Decision:
RESOLVED that:
(1) that the assumptions contained in the Council’s draft Money Plan from 2021/22 to 2025/26 and revisions to the draft revenue budget be approved
(2) the uncertainties regarding future incomes, as shown in the report and Appendix 1, and the need to update the Draft Money Plan when there is more certainty regarding Central Government financing, be noted.
Report author: Jon Topping
Publication date: 10/12/2020
Date of decision: 09/12/2020
Decided at meeting: 09/12/2020 - Cabinet
Effective from: 18/12/2020
Accompanying Documents:
- Money Plan 2021-26 & Budget Proposals 2021-22 PDF 382 KB
- Appendix 1 Money Plan 2021-22 to 2025-26 PDF 70 KB
- Appendix 2 Budget Pressures & Savings PDF 52 KB
- Appendix 3 Budget Efficiencies & Savings Programme PDF 69 KB
- Appendix 4 2021-22 to 2025-26 Capital Programme PDF 134 KB
- Appendix 5 Draft Budget Summary PDF 170 KB