Decision details

The Committee considered proposals for business plans, detailed revenue budget estimates for 2021/22, capital programme for 2021/22 to 2023/24 and proposed fees and charges for 2021/22 in respect of the Council’s priority areas.

The Council’s business and financial planning framework identified key service and spending pressures and prioritised resources accordingly, taking into account national and local priorities. The targeted outcomes from these key issues and the anticipated impact on service performance were set out within the business plans that also included financial information, proposals for reducing business costs and increasing income for the priority area of Environment.

RESOLVED that the Environment Business Plan be approved and RECOMMENDED that the Finance and Resources Committee recommends to Council that the following be approved:

a)    The detailed revenue budget estimates for 2021/22 (base) including any revenue development submissions.

b)   The capital programme for 2021/22 to 2023/24

c)    The fees and charges for 2021/22