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Decision details

Financial Strategy 2020/21

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 present the Financial Strategy, including detailed revenue budget proposals.

 

The Executive Members will be asked to recommend the proposals to Executive.

 

Joint Budget Decision Session for the Executive Members for Children & Young People, and Culture, Leisure & Communities.

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 to be presented to Executive on 13 February 2020:

 

a)      The 2020/21 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 2020/21 revenue growth proposals for Children, Young People and Education and Culture, Leisure and Communities portfolios, as set out in Annex 2 to the report.

 

Reason:     To ensure that stakeholders have the opportunity to feed into the budget process in advance of the finalisations of the Financial Strategy 2020/21 to 2024/25.

 

 

Report author: Debbie Mitchell

Publication date: 14/01/2020

Date of decision: 14/01/2020

Decided at meeting: 14/01/2020 - Decision Session - Executive Member for Children, Young People and Education

Effective from: 17/01/2020

Accompanying Documents:

 

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