Draft budget, medium term plan and capital strategy 2021-22
Decision Maker: Cabinet
Decision status: Recommendations approved
Is Key decision?: No
Is subject to call in?: Yes
Purpose:
To consider the draft revenue and capital
budgets, the draft medium term financial plan and the draft capital
strategy.
Decision:
The draft capital and revenue budget estimates, the draft medium term financial plan and the draft capital strategy be reviewed, in preparation for the final budget setting in February 2021.
Reasons for the decision:
To comply with budgetary and policy framework and allow consultation with Members.
Alternative options considered:
That the draft capital and revenue budget estimates, the draft medium term financial plan and the draft capital strategy be reviewed.
Report author: Alison Chubbock
Publication date: 05/01/2021
Date of decision: 04/01/2021
Decided at meeting: 04/01/2021 - Cabinet
Effective from: 13/01/2021
Accompanying Documents:
- Draft budget, medium term plan and capital strategy 2021-22
PDF 99 KB
- Appendix 1 for Draft budget, medium term plan and capital strategy 2021-22
PDF 695 KB
- Appendix 2 for Draft budget, medium term plan and capital strategy 2021-22
PDF 52 KB
- Appendix 3 for Draft budget, medium term plan and capital strategy 2021-22
PDF 32 KB
- Appendix 4 for Draft budget, medium term plan and capital strategy 2021-22
PDF 328 KB
- Appendix 5 for Draft budget, medium term plan and capital strategy 2021-22
PDF 109 KB
- Appendix 6 for Draft budget, medium term plan and capital strategy 2021-22
PDF 152 KB
- Appendix 7 for Draft budget, medium term plan and capital strategy 2021-22
PDF 79 KB
- Appendix 8 for Draft budget, medium term plan and capital strategy 2021-22
PDF 225 KB
- Appendix 9 for Draft budget, medium term plan and capital strategy 2021-22
PDF 95 KB