Decision details
Decision status: Approved
Is Key decision?: No
Is subject to call in?: No
Decision:
It
was agreed to recommend the following to the Full Council on 4 March:
1. Establish a budget of £271,751,360
for 2021/22 to be funded through a
Government Grant of £194,793,140 and £76,958,220 of Council Tax income with
an increase of 3.7%.
2. Establish a capital programme of
£47,085,960 in 2021/22, to be funded from the sources noted in Appendix 4 of
the report.
It
was noted that the figures in recommendation 1 above would change in line with
the figures in Appendix 5 of the report should the Full Council increase the
Council Tax Premium from 50% to 100%.
Publication date: 16/02/2021
Date of decision: 16/02/2021
Decided at meeting: 16/02/2021 - The Cabinet
Accompanying Documents:
- 2021-22 Budget (Cabinet)
PDF 227 KB - Appendix 1 - Proposed Budgets
PDF 586 KB
- Appendix 2
PDF 73 KB
- Appendix 2a
PDF 37 KB
- Appendix 2b
PDF 5 KB
- Appendix 2c
PDF 68 KB
- Appendix 2ch
PDF 33 KB
- Appendix 3 - Savings
PDF 357 KB
- Appendix 4 - Capital
PDF 162 KB
- Appendix 5 - Dealing with the Schools Budget in 2021-22
PDF 153 KB
- Appendix 6 - Council Tax
PDF 182 KB
- Appendix 7 - Balances
PDF 151 KB
- Appendix 8 - Equality Impact Assessment
PDF 153 KB
- Appendix 9 - Wellbeing of Future Generations Act
PDF 153 KB
- Appendix 10 - Robustness of Estimates
PDF 153 KB