Decision details
Financial Strategy 2021/22 to 2025/26
Decision Maker: Decision Session - Executive Leader (incorporating Policy, Strategy and Partnerships), Executive Member for Finance and Performance
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 Finance and Performance Portfolio.
The Executive Member is asked to consider, in the context of the overall budget, the 2021/22 revenue growth and savings proposals and the feedback from consultation for their portfolio.
Decision:
Resolved: (i) That the feedback from consultation to date, as set out in Annex 3 to the report, be noted.
(ii) That Option 1 be approved and the following be retained for inclusion in the overall budget
· The 2021/22 revenue savings proposals set out in Annex 1;
· The 2021/22 revenue growth proposals set out in Annex 2; and
· The new schemes for inclusion in the 2021/22 to 2025/26 Capital Programme, as set out in Annex 4.
Reason: To confirm that stakeholders have had the opportunity to feed into the budget process at this stage in advance of the finalisation of the Financial Strategy 2021/22 to 2025/26.
Report author: Sarah Kirby
Publication date: 13/01/2021
Date of decision: 13/01/2021
Decided at meeting: 13/01/2021 - Decision Session - Executive Leader (incorporating Policy, Strategy and Partnerships)
Effective from: 16/01/2021
Accompanying Documents:
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