Issue details

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:


Agenda items


  • Financial Planning  


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