Issue details

2020/21 Cabinet Revenue Budget and Capital Programme

To consider and approve:


-       the Revenue Budget for 2020/21;

-       the Capital Programme for 2020/21 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

Wards affected: (All Wards);

Notice of proposed decision first published: 11/10/2019

Decision due: 27 Feb 2020 by Council Meeting

Lead member: Leader of the Council and Cabinet Member for Devolution, Cabinet Member for Resources, Commissioning & Governance

Lead director: Borough Treasurer

Department: Corporate and Support Services

Contact: Jonathan Davies, Corporate and Support Services Email: Tel: 218 1025.

Consultation process

Consultation with Scrutiny Committees, Corporate Leadership Team, Senior Officers, partners and other stakeholders based on previous reports

Forward Plan Reference: LDR82 / RCG5

Equality and/or Environmental Impact Assessment: N/A

Relevant Scrutiny Committee for the purpose of call-in: Not applicable

Agenda items


  • 2020/21 Cabinet Revenue Budget and Capital Programme