Decision details
FINAL 2020/21 REVENUE BUDGET AND MEDIUM-TERM FINANCIAL STRATEGY (2021/22 TO 2024/25); INCLUDING THE CAPITAL PROGRAMME
Decision Maker: Cabinet
Decision status: Recommendations Approved
Is Key decision?: Yes
Is subject to call in?: Yes
Purpose:
To provide Cabinet with the details of the Final Budget and Medium Term Financial Strategy.
Decision:
The Cabinet has recommended to Council
§ approval of the overall Final Budget 2020/21 and Medium-Term Financial Strategy 2021/22 to 2024/25 as outlined in Appendix 1 which includes the Revenue Budget at Section 2 and the Capital Programme at Section 3; and
§ the “Plan on a Page” as outlined in Appendix 3.
Reasons for the decision:
As outlined in the report.
Alternative options considered:
As outlined in the report.
Resource Implications:
As outlined in the report.
Report author: Claire Edwards
Publication date: 17/02/2020
Date of decision: 13/02/2020
Decided at meeting: 13/02/2020 - Cabinet
Effective from: 25/02/2020
Accompanying Documents:
- Item 3 - HDC Final Budget Report 2020-21
PDF 359 KB - Item 3 - Appendix 1 - Final Budget Book 2020-21
PDF 1 MB
- Item 3 - Annex A, Fees and Charges
PDF 235 KB
- Item 3 - Appendix 2 - Changes to Budget Post Cabinet
PDF 83 KB
- Item 3 - Appendix 3 - Plan on a Page 2020-21
PDF 215 KB
- Overview and Scrutiny Panel Comments - Final Budget 2020-21 and Medium Term Financial Strategy
PDF 6 KB