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Draft Base Budget Forecasts 2020/21 to 2024/25

Meeting: 28/11/2019 - Cabinet (Item 33)

33 Draft Base Budget Forecasts 2020/21 to 2024/25 pdf icon PDF 1 MB

(Report of the Leader of the Council)

Minutes:

The Report of the Leader of the Council was presented which informed Members of the re-priced base budget for 2020/21, base budget forecasts for the period 2020/21 to 2024/25 (the 5 Year Medium Term Planning Period) and the underlying assumptions and which asked Members to consider the future strategy to address the financial trends.

 

The Executive Director, Finance provided an overview to Cabinet of the key provisions in the report.

 

RESOLVED

that:

 

 

the technical adjustments and re-priced base budget figures for 2020/21 & indicative budgets to 2024/25 be approved (as attached at Appendix B, C, D, E, F, G & H);

 

 

consideration be given to the proposed Policy Changes and Capital Programmes, as detailed within the report;

 

 

consideration be given to the planned changes to Council Tax and Housing Rent for 2020/21, as detailed within the report; and

 

 

in compliance with the Constitution of the Council, the Leader’s Budget Workshop be asked to consider the budget proposals contained within this report.

 

(Moved by Councillor R Pritchard and seconded by Councillor S Doyle)