Issue details

Financial Planning

 

 

The purpose of this report is to enable the Cabinet to consider service level expenditure, funding and council tax levels for the medium term 2020/21 to 2022/23, including the use of reserves. This budget is a component part of the 2020/21 Council Tax calculations.

Decision type: Key

Reason Key: Expenditure or Savings > £250,000;

Decision status: Recommendations Approved

Wards affected: ;

Notice of proposed decision first published: 20/12/2019

Decision due: 20 Jan 2020 by Cabinet

Lead member: Portfolio Holder for Resources

Lead director: Director of Finance

Department: Finance

Contact: Nigel Pollard, Section Head - Financial Planning and Analysis Email: nigel.pollard@watford.gov.uk.

Decisions

Agenda items

Documents

  • Financial Planning