Decision details

Draft Budget 2021/22 and Summary Position over the Medium Term

Decision Maker: Cabinet, Council

Decision status: Recommendations approved

Is Key decision?: Yes

Is subject to call in?: Yes

Purpose:

To approve the Council's budget proposals for 2021/22

Decision:

1)    That, subject to amendments in relation to the forecast savings from Shared Services, the contents of this report be agreed and that the following proposed budget items be noted, in particular:

-        A proposed freeze in council tax in 2021/22 with no proposed cuts to services

-        The forecast balanced budget for 2021/22 and the forecast budget position in 2022/23 and 2023/24

-        To note the impact of the challenges faced within the leisure centre industry and the subsequent budgetary impact on the council

 

2)    That the recommendations of the Scrutiny Committee be noted and agreed.

 

Report author: Clare Gornall

Publication date: 11/02/2021

Date of decision: 10/02/2021

Decided at meeting: 10/02/2021 - Cabinet

Effective from: 19/02/2021

Accompanying Documents: