Decision details

Business Plans and Financial Estimates 2019/20 - 2021/22 - Environment

Decision Maker: Environment and Climate Change Committee

Decision status: Recommendations Approved

Decisions:

The Committee consider the proposals for business plans, detailed revenue budget estimates for 2020/21, capital programme for 2020/21 to 2022/23 and proposed fees and charges for 2020/21 in respect of the Council’s priority areas.

 

1.       RESOLVED that the Environment Business Plan be approved.

 

2.       RECOMMENDED that the Finance and Resources Committee recommends to Council that the following be approved:

 

a)            The detailed revenue budget estimates for 2020/21 (base) including any revenue development submissions.

 

b)           The capital programme for 2020/21 to 2022/23.

 

          c)         The fees and charges for 2020/21.

 

Publication date: 30/07/2020

Date of decision: 03/02/2020

Decided at meeting: 03/02/2020 - Environment and Climate Change Committee

Accompanying Documents: