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12/01/2021 - 2021/22 Draft Budget, Medium Term Plan and Capital Strategy (For Consultation) ref: 766    Recommendations Approved

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)

Decision Maker: Cabinet

Made at meeting: 12/01/2021 - Cabinet

Decision published: 12/01/2021

Effective from: 20/01/2021




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.

Wards affected: (All Wards);

Lead officer: Carl Holland, Samantha Knowles