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Decision details
Business Plan 2021-25
Decision Maker: Cabinet
Decision status: Recommendations Approved
Is Key decision?: No
Is subject to call in?: Yes
Purpose:
Update on progress towards formulating the
Business Plan 2021-25. In particular, the report updates the draft
MTFS for 2021-25 and sets out progress towards setting a balanced
budget for 2021/22 and council tax for 2021/22
Decision:
RESOLVED:
1. That the draft deferred savings/income proposals (Appendix 4) put forward by officers be agreed and referred to the Overview and Scrutiny panels and Commission in January 2021 for consideration and comment.
2. That the savings and the associated draft equalities analyses for the savings noted in November (Appendices 3 and 5) be agreed.
3. That the draft Capital Programme 2021-2025 be agreed and referred to the Overview and Scrutiny panels and Commission in January 2021 for consideration and comment.
4. That the proposed Council Tax Base for 2021/22 set out in paragraph 2.6 and Appendix 1 be agreed.
Report author: Andrew Wood
Publication date: 09/12/2020
Date of decision: 07/12/2020
Decided at meeting: 07/12/2020 - Cabinet
Effective from: 15/12/2020
Accompanying Documents:
PDF 2 MB