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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 new draft savings/income proposals (Appendix 3a) and associated draft equalities impact assessments (Appendix 4) put forward by officers be agreed and referred to the Overview and Scrutiny panels and Commission in February 2021 for consideration and comment as part of the Savings Information Pack.
2. That the latest amendments to the draft Capital Programme 2021-2025 be agreed and referred to the Overview and Scrutiny panels and Commission in February 2021 for consideration and comment as part of the Savings Information Pack.
3. That the proposed amendment to saving proposal ENV2021- 04 be agreed and referred to the Overview and Scrutiny panels and Commission in February 2021 for consideration and comment as part of the Savings Information Pack.
Report author: Andrew Wood
Publication date: 20/01/2021
Date of decision: 18/01/2021
Decided at meeting: 18/01/2021 - Cabinet
Effective from: 26/01/2021
Accompanying Documents:
PDF 2 MB