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Decision details

Financial Strategy 2021/22 to 2025/26

Decision Maker: Decision Session - Executive Member for Children, Young People and Education, Executive Member for Children, Young People and Education

Decision status: Decision Made

Is Key decision?: No

Is subject to call in?: Yes

Purpose:

Purpose of Report: To provide background information for the overall Financial Strategy and to present the savings proposals and growth assumptions for the Children, Young People and Education Portfolio.

Decision:

Resolved: 

 

(i)      That the feedback from consultation for Children, Young People and Education and Culture, Leisure and Communities portfolios, as set out in Annex 3 to the report, be noted.

 

(ii)    That the following be agreed for inclusion within the overall Financial Strategy 2021/22 to 2025/26 to be presented to Executive on 11 February 2021 and Full Council on 25 February 2021:

 

a)      The 2021/22 revenue savings proposals for Children, Young People and Education and Culture, Leisure and Communities portfolios portfolios, as set out in Annex 1 to the report.

 

b)      The 2021/22 revenue growth proposals for Children, Young People and Education and Culture, Leisure and Communities portfolios, as set out in Annex 2 to the report.

 

c)      The new schemes for inclusion in the 2021/22 to 2025/26 Capital Programme as set out in Annex 4 to the report.

 

Reason:     To ensure that stakeholders have the opportunity to feed into the budget process in advance of the finalisation of the Financial Strategy 2021/22 to 2025/26.

 

 

 

 

 

 

Report author: Sarah Kirby

Publication date: 12/01/2021

Date of decision: 12/01/2021

Decided at meeting: 12/01/2021 - Decision Session - Executive Member for Children, Young People and Education

Effective from: 15/01/2021

Accompanying Documents:

 

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