Decision details
Budget Proposals 2021/22 and Medium Term Financial Strategy
Decision Maker: Executive
Decision status: Recommendations Approved
Is Key decision?: Yes
Is subject to call in?: Yes
Decision:
AGREED RECOMMENDATIONS
Reasons for decision – as specified in the report
Other options considered – as specified in the report
Conflicts of interest / dispensations granted – none
Publication date: 11/02/2021
Date of decision: 11/02/2021
Decided at meeting: 11/02/2021 - Executive
Effective from: 17/02/2021
Accompanying Documents:
- Budget Report 2021-22_Executive 11.2.21
PDF 330 KB - Appendix A - GF MTFS 2021-24
PDF 159 KB
- Appendix B - Savings Proposals
PDF 176 KB
- Appendix C1-5 - Fees & Charges 2021-22
PDF 3 MB
- Appendix D1-2 - HRA MTFS Fees and Charges
PDF 380 KB
- Appendix E1 - Capital Programme
PDF 439 KB
- Appendix E2 - Capital Strategy 2021-22
PDF 427 KB
- Appendix E3 - MRP Statement 2021-22
PDF 359 KB
- Appendix E4 - Treasury Management Strategy 2020-21
PDF 965 KB
- Appendix E5 - Investment Strategy 2021-22
PDF 381 KB
- Appendix F - Budget EQIA
PDF 682 KB
- Appendix G - Annual Pay Policy Statement
PDF 236 KB