Decision details

BUSINESS PLANS AND FINANCIAL ESTIMATES 2021/22 - 2023/24

Decision Maker: Finance and Resources Committee

Decision status: Recommendations Approved

Decisions:

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

1.            RESOLVED that the Business Plans relating to the support service areas be approved.

2.    RECOMMENDED to Council that the following be approved:

 

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

b) Capital programme for 2021/22 to 2023/24

c)  Fees and charges for 2021/22.

Publication date: 16/02/2021

Date of decision: 11/02/2021

Decided at meeting: 11/02/2021 - Finance and Resources Committee

Accompanying Documents: