Decision Details

General
Reports & Equality Impact Assessment

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Details

Status:

Decision Confirmed

Title:

The Budget Report 2021-22

Is a Key Decision:

Yes

Stakeholder Involvement

N/A

Date on which, or period within which, we expect the decision to be taken

Fri 22 Jan 2021

Decision Date Notes

Added to FP 07.05.20

28 day period ends 04.06.20

To be taken at January 2021 Cabinet

call in ends 22.01.21

Cabinet Member

Finance

Include Item on Forward Plan:

Lead Officer

Nicole Wood - Executive Director, Finance and Technology

Background Papers:

The Budget Report 2021-22

Decision Type:

Committee

Decision Maker:

Cabinet

Is the Decision Maker Aware of the Decision:

Yes

Is the Head of Services Aware of the Decision:

Yes

Is Decision Exempt from Call-in

Additional Information

Details

That Cabinet make a recommendation to the Council that it adopts the Organisation Plan and Budget 2021/22 including the revenue budget, capital programme, financial strategy and capital strategy.

Decision Criteria

This Decision does not contain any decision criteria records.

Divisions

This Decision does not contain any Division records.

Topics

This Decision does not contain any Topic records

Overview and Scrutiny

This Decision does not contain any Overview and Scrutiny records.

This section allows you to view the reports for the Decision.

Reports

FP-696-05-20 Sub (91Kb)
Appendix A - Organisation Plan Consolidated FINAL (1079Kb)
Appendix B - EQIA 2021-22 FINAL (158Kb)
Appendix C - Pay Policy Statement 2021-22 FINAL (101Kb)
Appendix D - Budget consultation final report (600Kb)
Appendix E - Flexible Use of Capital Receipts Strategy - 21 22 - FINAL (148Kb)
Budget Book 2021-22 - Cabinet Report FINAL (159Kb)
S151 report 2021-22 FINAL v2 (158Kb)

This section displays the history of the Decision.

Decision History

Date & Time Created	User Full Name	Status Description	Details
1 2 Page 1 of 2, items 1 to 10 of 14.
07/05/2020 15:14:53	Michael Hayes	Business Item Created
07/05/2020 15:14:53	Michael Hayes	Committee Added	Cabinet
07/05/2020 15:14:53	Michael Hayes	Meeting Added	19/01/2021 10:00AM
07/05/2020 15:15:46	Michael Hayes	Report Added	Document ID 128643: FP-696-05-20 Sub
07/05/2020 15:16:00	Michael Hayes	Status Changed	Decision Proposed [2]
29/01/2021 16:21:50	Michael Hayes	Status Changed	Decision Confirmed [6]
29/01/2021 16:22:13	Michael Hayes	General Details Edited
08/02/2021 16:44:14	Michael Hayes	Report Added	Document ID 143831: Appendix A - Organisation Plan Consolidated FINAL
08/02/2021 16:44:18	Michael Hayes	Report Added	Document ID 143832: Appendix B - EQIA 2021-22 FINAL
08/02/2021 16:44:22	Michael Hayes	Report Added	Document ID 143833: Appendix C - Pay Policy Statement 2021-22 FINAL

Approval/Comments

No history found.

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