Decision details

2021/22 Draft Budget and Medium Term Financial Plan Update

Decision Maker: District Executive

Decision status: Recommendations Approved

Is Key decision?: No

Is subject to call in?: No

Decision:

 

RESOLVED:

That District Executive-

 

a.

noted the current estimates and next steps in respect of the Draft Budget for 2021/22 and the Medium Term Financial Plan.

 

 

b.

noted the current the Capital bids in Appendix A to be finalised for the February District Executive report.

 

 

c.

noted the changes to the budget estimates in respect of the initial pressures and savings included within the report (para 17). These also be finalised in the February report.

 

 

d.

recommended that Full Council approve an increase in Council Tax by £5 in 2021/22 for a Band D property.

 

Reason:

To note the 2021/22 Draft Budget and Medium Term Financial Plan estimates for the period 2021/22 to 2025/26, together with an update on the Capital Programme.

 

Publication date: 07/01/2021

Date of decision: 07/01/2021

Decided at meeting: 07/01/2021 - District Executive

Accompanying Documents: