Decision details

Draft budget 2020/21 and summary position over the medium term

Decision Maker: Executive Cabinet

Decision status: Recommendations Approved

Is Key decision?: Yes

Is subject to call in?: No


That Members agree the contents of this report in order to start the budget consultation process and note the following proposed budget items, in particular:

·         No proposed increase in council tax for 2020/21 and no proposed cuts to services.

·         The forecast balanced budget for 2020/21 and the forecast budget position in 2021/22 and 2022/23.

·         The changes to the capital programme 2020/21 to 2022/23.

Report author: James Thomson

Publication date: 17/01/2020

Date of decision: 16/01/2020

Decided at meeting: 16/01/2020 - Executive Cabinet

Accompanying Documents: