Decision details

DRAFT BUDGET REPORT 2021/22

Decision status: Deleted

Is Key decision?: Yes

Is subject to call in?: No

Decision:

RESOLVED:

 

(1)       That the funding forecasts for 2021/22 and the significant uncertainty around Central Government funding levels in 2021/22 and beyond, and that these estimates provided could be subject to significant change be noted;

 

(2)       That the comments made at the budget workshops and the inclusion of the revenue savings and investments in the draft budget be noted;

 

(3)       That the comments made at the budget workshops and the inclusion of the capital investments in the draft budget be noted;

 

(4)       That it be confirmed that Council Tax increases for 2021/22 will be in line with the Medium Term Financial Strategy (i.e. the maximum amount allowed without the need for a local referendum).

 

REASON FOR DECISIONS: To ensure that all relevant factors are considered in arriving at a proposed budget and Council Tax level for 2021/22, to be considered by Full Council on 11 February 2021.

Report author: Ian Couper

Publication date: 18/12/2020

Date of decision: 15/12/2020

Decided at meeting: 15/12/2020 - Cabinet

Accompanying Documents: