Decision details
FINAL 2021/22 REVENUE BUDGET AND MEDIUM TERM FINANCIAL STRATEGY (2022/23 to 2025/26) INCLUDING THE CAPITAL PROGRAMME
PDF 125 KBDecision Maker: Cabinet
Decision status: Recommendations Approved
Is Key decision?: Yes
Is subject to call in?: Yes
Purpose:
To provide Cabinet with the detail of the Final Budget and Medium Term Financial Strategy for consideration.
Decision:
The Cabinet has recommended to Council the approval of:
§ the overall Final Budget 2021/22 and Medium Term Financial Strategy 2022/23 to 2025/26 as outlined in Appendix 1 of the report now submitted (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 2 of the report now submitted.
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: 12/02/2021
Date of decision: 11/02/2021
Decided at meeting: 11/02/2021 - Cabinet
Effective from: 20/02/2021
Accompanying Documents: