Issue - meetings
Final Budget Proposals (including Money Plan and Capital Programme)
Meeting: 25/02/2021 - Council (Item 70)
70 Final Budget Proposals (including Money Plan and Capital Programme) PDF 415 KB
To consider the joint report of the Leader of the Council and the Cabinet Member for Performance and Resources concerning the Money Plan 2021-26 & Budget Proposals 2021/22.
Additional documents:
- Money Plan 2021-26 and Budget Proposals 2021-22 (Appendix 1), item 70
PDF 72 KB
- Money Plan 2021-26 and Budget Proposals 2021-22 (Appendix 2), item 70
PDF 52 KB
- Money Plan 2021-26 and Budget Proposals 2021-22 (Appendix 3), item 70
PDF 72 KB
- Money Plan 2021-26 and Budget Proposals 2021-22 (Appendix 4), item 70
PDF 139 KB
- Money Plan 2021-26 and Budget Proposals 2021-22 (Appendix 5), item 70
PDF 747 KB
- Money Plan 2021-26 and Budget Proposals 2021-22 (Appendix 7), item 70
PDF 399 KB
- Money Plan 2021-26 and Budget Proposals 2021-22 (Appendix 6), item 70
PDF 343 KB
- Accepted Revisions to the Budget, item 70
PDF 8 KB
- Lib Dem Budget Amendments 2021-22, item 70
PDF 259 KB
- Labour Budget Amendments 2021-22, item 70
PDF 268 KB
- Revised Appendix 1 - Money Plan, item 70
PDF 62 KB
- Revised Appendix 3 - Budget Savings, item 70
PDF 69 KB
- Revised Appendix 6 - Fees and Charges 2021-22, item 70
PDF 459 KB
Minutes:
Meeting: 10/02/2021 - Cabinet (Item 82)
82 Money Plan 2021-26 and Budget Proposals 2021/22 PDF 417 KB
To consider the report of the Leader of the Council and Cabinet Member for Performance and Resources seeking Members to review the Council’s Draft Money Plan for recommendation to Council.
Additional documents:
- Appendix 1 Money Plan 2021-22 to 2025-26, item 82
PDF 82 KB
- Appendix 2 Budget Pressures & Savings, item 82
PDF 62 KB
- Appendix 3 Budget Efficiencies & Savings Programme, item 82
PDF 81 KB
- Appendix 4 2021-22 to 2025-26 Capital Programme, item 82
PDF 135 KB
- Appendix 5 Budget Book, item 82
PDF 1 MB
- Appendix 6 Fees and Charges, item 82
PDF 733 KB
- Appendix 7 Budget Consultation, item 82
PDF 409 KB
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.
Minutes:
Cabinet considered the report of the Leader of the Council and the Cabinet Member for Performance and Resources that sought Members to review the Council’s Draft Money Plan for recommendation to Council.
The Leader of the Council summarised the plan and placed it in the context of the challenges and uncertainty of COVID-19 and central government spending. He commented that it looked to place the Council in a strong position to support the recovery in the city and thanked the Head of Policy and Resources and his team for their work towards it. The Cabinet Member for Performance and Resources advised Members that the proposed budget and money plan were devised with best assumptions and prudent principles. She noted that although COVID-19 pressures had necessitated savings to be sought in the 2021-22 and 2022-23 cycles nonetheless Gloucester remained in a better position than other second tier authorities. The Cabinet Member for Performance and Resources further advised that the impact of the pandemic on Council Tax and Business Rates returns may have to be managed over the lifetime of the plan. She drew Members’ attention to the budget consultation (Appendix 7) and the priorities identified by the respondents.
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.