Decision details
Financial Strategy 2021/22 to 2025/26
Decision Maker: Executive
Decision status: Decision Made
Is Key decision?: Yes
Is subject to call in?: Yes
Purpose:
Purpose of Report: To present the Financial Strategy, including detailed revenue budget proposals.
The Executive are asked to recommend the proposals to full Council.
Decision:
Resolved: (i) That the revocation of the 2020/21 North and West Yorkshire 50% retention business rates pool on 31 March 2021 be noted, and that City of York Council’s membership of the 2021/22 Leeds City Region 50% business rates pool from 1 April, as outlined in paragraph 106 of the report, be agreed.
Reason: To confirm membership of the Leeds City Region 50% business rates pool for 2021/22.
(ii) That the average rent increase of 1.5%, based on national formulas linked to RPI and CPI, be approved to apply to all rents for 2021/22, with the exception of Gypsy, Roma and Traveller Community site rents, to which a 1.2% increase shall apply as described in paragraphs 152 and 154.
Reason: To ensure that a legally balanced budget is set.
Report author: Sarah Kirby
Publication date: 12/02/2021
Date of decision: 11/02/2021
Decided at meeting: 11/02/2021 - Executive
Effective from: 16/02/2021
Accompanying Documents:
- Financial Strategy
PDF 643 KB View as HTML (1) 362 KB
- Annex 1 - 2021-22 Budget Summary
PDF 14 KB
- Annex 2 - Savings 2021-22
PDF 150 KB
- Annex 3a
PDF 5 KB
- Annex 3b
PDF 13 KB
- Annex 3c
PDF 326 KB
- Annex 3d
PDF 7 KB
- Annex 3e
PDF 9 KB
- Annex 3f
PDF 30 KB
- Annex 3g
PDF 8 KB
- Annex 3h
PDF 23 KB
- Annex 3i
PDF 21 KB
- Annex 3j
PDF 37 KB
- Annex 3k
PDF 56 KB
- Annex 3l
PDF 15 KB
- Annex 3m
PDF 37 KB
- Annex 3n
PDF 29 KB
- Annex 3o
PDF 14 KB
- Annex 3p
PDF 30 KB
- Annex 3q
PDF 36 KB
- Annex 3r
PDF 29 KB
- Annex 3s
PDF 38 KB
- Annex 3t
PDF 19 KB
- Annex 4 - Results Budget Consultation 2021-22
PDF 233 KB
- Annex 5 - HRA Growth 2021-22
PDF 6 KB
- Annex 6 - HRA Savings 2021-22
PDF 11 KB
- Annex 7 - HRA Budget 2021-22
PDF 172 KB View as HTML (27) 2 KB
- Annex 8 Business Plan financials 2021-22
PDF 431 KB View as HTML (28) 2 KB
- Annex 9 - Better Decision Making Tool 2021-22
PDF 466 KB
- Annex 10 - Risk Assessment 2021-22
PDF 32 KB View as HTML (30) 29 KB