To consider and approve:
· the Revenue Budget for 2021/22;
· the Capital Programme for 2021/22 onwards based on the level of resources estimated to be available;
· the Council’s financial plans and forecasts for the medium term.
Decision type: Key
Reason Key: Policy Framework & Budget;
Decision status: For Determination
Notice of proposed decision first published: 11/01/2021
Decision due: 9 Feb 2021 by Cabinet
Decision due: 25 Feb 2021 by Council Meeting
Lead member: Cabinet Member for Children, Family Services & Education, Cabinet Member for Resources, Commissioning & Governance, Leader of the Council and Cabinet Member for Devolution
Department: Corporate and Support Services
Contact: Jonathan Davies, Corporate and Support Services Email: email@example.com Tel: 218 1025.
As part of the 2021/22 budget setting
Forward Plan Reference: LDR91/ RCG27
Equality and/or Environmental Impact Assessment: As part of the 2021/22 budget setting process.
Relevant Scrutiny Committee for the purpose of call-in: Corporate, Resource Management & Governance