Decision details
Final Budget Proposals 2020/21
Decision Maker: Executive, Full Council
Decision status: For Determination
Is Key decision?: Yes
Is subject to call in?: No
Decision:
RECOMMENDED that Council approve:-
(1) The final budget for 2020/21 and the outline plan for the subsequent years 2021/22 and 2022/23; and
(2) The Commercial Strategy in appendix 8 subject to the amendments to the Commercial Property Investment Board composition to read ‘Chair of Overview & Scrutiny Committee and Leader of Opposition if different’ and to add ‘any Group Leader with 10% of the Members’; and
(3) That delegate authority be given to the Chief Finance Officer to approve the purchase of assets meeting the prescribed criteria in section 6 of the Strategy subject to prior consultation with the Commercial Property Investment Board.
Report author: Martin Flitcroft
Publication date: 12/02/2020
Date of decision: 10/02/2020
Decided at meeting: 10/02/2020 - Executive
Accompanying Documents:
- Report Executive 10.2.20 Final Financial Plan proposals PDF 301 KB
- Report app 1 budget timetable PDF 11 KB
- Report app 2 council tax base PDF 17 KB
- Report app 3 CT calculator PDF 15 KB
- Report app 4 revenue summary final PDF 25 KB
- Report appendix 5 revenue budget detail PDF 372 KB
- Report App 6 - Fees & Charges Summary PDF 27 KB
- Report app 7 - capital programme - Final PDF 224 KB
- Report App 8 Commercial Strategy PDF 615 KB
- Agenda Item 7 - Member Question PDF 88 KB