Decision details

2021/22 Draft Budget, Medium Term Plan and Capital Strategy (For Consultation)

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.

Reasons for the decision:

To comply with the budgetary and policy framework.

Alternative options considered:

There were no alternative options presented, however amendments may be made by Cabinet before release to Council.

Wards Affected: (All Wards);

Contact: Carl Holland, Deputy Head of Finance Email:, Samantha Knowles, Strategic Finance and Compliance Manager Email:

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

Accompanying Documents: