Agenda item
SCRUTINY OF CABINET REPORT
- Meeting of Corporate Services and Economic Growth OSC, Monday, 8th February, 2021 10.00 am (Item 3.)
The following report will be considered by Cabinet on 9 February 2021. The Committee is asked to comment on the proposals contained in the report. Those comments will be presented to the Cabinet by the Chair.
Budget 2021-22 and Medium-Term Financial Plan 2021-24
The purpose of this report is to enable the Cabinet to make formal budget
recommendations to the County Council.
The report provides the Revenue Budget for 2021-22 and Revenue Medium-Term Financial Plan (MTFP) 2021-24 and the Capital Budget for 2021-22 and Capital MTFP to 2021-24, following the Government’s Spending Round Announcement 2020 (SR 2020), on 25 November 2020, and the publication of the provisional Local Government Finance Settlement on 17 December 2020.
It is important to note that there may need to be some revisions to the figures following receipt of the Government’s February 2021 Final Local Government Finance Settlement figures. It is proposed that any changes to the figures as a result of this announcement, which impact on the Budget 2021-22 and MTFP 2021-24 are delegated to the Council’s Section 151 Officer in consultation with the Portfolio Holder for Corporate Services.
The Cabinet members requested to attend for this item is Councillors H.G.H. Sanderson and N. Oliver.
All Members are requested to retain this report for the Council meeting on 24 February. Cabinet Members are requested to all keep the report for the Cabinet meeting on 9 February 2021.
Supporting documents:
- Appendix 1 - Medium Term Financial Plan 2021-24, item 3. PDF 27 KB
- Appendix 2 - Service Specific Grants 2021-22, item 3. PDF 20 KB
- Appendix 3 - Recurrent Pressures Schedule 2021-24, item 3. PDF 18 KB
- Appendix 4 - Growth Schedule 2021-24, item 3. PDF 16 KB
- Appendix 5 - Non-Recurrent Pressures and Income Schedule 2021-24, item 3. PDF 13 KB
- Appendix 6 - Inflation Schedule 2021-22, item 3. PDF 33 KB
- Appendix 7 - Schedule of Efficiencies 2021-22, item 3. PDF 27 KB
- Appendix 8 - Corporate Equality Impact Assessment (1), item 3. PDF 229 KB
- Appendix 9 - Budget by Service Area 2021-22, item 3. PDF 25 KB
- Appendix 10 - Schedule of Reserves and Provisions, item 3. PDF 45 KB
- Appendix 11 - Housing Revenue Account MTFP and Business Plan, item 3. PDF 122 KB
- Appendix 12 - Capital Strategy 2021-22 to 2023-24, item 3. PDF 251 KB
- Appendix 13 - Capital Programme 2021-22 to 2023-24, item 3. PDF 481 KB
- Appendix 14 - Capital Prudential Indicators 2021-22 to 2023-24, item 3. PDF 220 KB
- Appendix 15 - Annual Minimum Revenue Provision Policy Statement 2021-22, item 3. PDF 72 KB
- Appendix 16 - Treasury Management Strategy Statement 2021-22, item 3. PDF 617 KB
- Appendix 17 - Revenues and Benefits Policies 2021-22, item 3. PDF 2 MB
- Appendix 18 - Pay Policy Statement April 2021 to March 2022, item 3. PDF 113 KB
- Appendix 19 - Pay Policy Statement 2021-22 Equality Impact Assessment, item 3. PDF 122 KB
- Front Cover, Contents & Report (2), item 3. PDF 4 MB