Decision Maker: Cabinet
Decision status: Recommendations Approved
Is Key decision?: No
Is subject to call in?: Yes
To consider the Draft General Fund and Housing
Revenue Account 2021/22 revenue and capital estimates and the Draft
Financial Medium Term Strategy (for Consultation)
That the following documents be issued for consultation in preparation for the budget setting in February 2021:
· Revenue Estimates for the General Fund, Housing Revenue Account
· 2021/22, as set out in Appendices A, B and C;
· Reserves position 2021/22 to 2024/25 as set out in Appendix D;
· Capital Programme 2021/22 to 2024/25 as set out in Appendix E;
· Capital Strategy as set out in Appendix F.
To comply with the budgetary and policy framework.
There were no alternative options presented, however amendments may be made by Cabinet before release to Council.
Wards Affected: (All Wards);
Report author: Carl Holland
Publication date: 12/01/2021
Date of decision: 12/01/2021
Decided at meeting: 12/01/2021 - Cabinet
Effective from: 20/01/2021