Decision details
Money Plan 2021-26 and Budget Proposals 2021/22
Decision Maker: Cabinet, Council
Decision status: For Determination
Is Key decision?: Yes
Is subject to call in?: Yes
Purpose:
To seek approval for the final Budget
Proposals for 2021-2, including the Money Plan and Capital
Programme.
Decision:
RECOMMENDED to Council that:
(1) the proposals for the 2020/21 budget included in the report be approved
(2) it be noted that consultation has been undertaken on budget proposals.
Report author: Jon Topping
Publication date: 11/02/2021
Date of decision: 10/02/2021
Decided at meeting: 10/02/2021 - Cabinet
Effective from: 19/02/2021
Accompanying Documents:
- Money Plan 2021-26 & Budget Proposals PDF 417 KB
- Appendix 1 Money Plan 2021-22 to 2025-26 PDF 82 KB
- Appendix 2 Budget Pressures & Savings PDF 62 KB
- Appendix 3 Budget Efficiencies & Savings Programme PDF 81 KB
- Appendix 4 2021-22 to 2025-26 Capital Programme PDF 135 KB
- Appendix 5 Budget Book PDF 1 MB
- Appendix 6 Fees and Charges PDF 733 KB
- Appendix 7 Budget Consultation PDF 409 KB