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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


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




A.    That the proposed new savings to meet the non-Covid gap be agreed, and referred to the Overview and Scrutiny Commission; and that these savings be ratified at a future Cabinet meeting, with the draft Equality Assessments (EAs) subject to scrutiny comments.

B.    That it be noted that any proposed amendments to previously approved savings previously agreed (replacements and deferrals) will be reported to the Cabinet meeting in December.

C.   That the decision in principle to continue with the Business Rate Pool for 2021/22 be noted.

D.   That the summary of the COVID-19 Impact, along with details of funding received to date, at Appendix 2 be noted.

Report author: Andrew Wood

Publication date: 11/11/2020

Date of decision: 09/11/2020

Decided at meeting: 09/11/2020 - Cabinet

Effective from: 17/11/2020

Accompanying Documents: