Issue - meetings
Business Plans and Financial Estimates 2020/21 - 2022/23 (MP/PA)
Meeting: 13/02/2020 - Finance and Resources Committee (Item 61)
61 BUSINESS PLANS 2020/21 - 2022/23 
PDF 231 KB
To 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.
Additional documents:
- 11.1 Appendix 2a - Revenue Summary 202021 - Finance and Resources Committee, item 61
PDF 113 KB
- 11.2 Appendix 2b - Capital Programme 202021, item 61
PDF 225 KB
- 11.3 Appendix 2c - Fees and Charges 202021, item 61
PDF 83 KB
- 11.5 ResourcesBusinessPlan2020-23 (post GMT), item 61
PDF 647 KB
- 11.6 ICTBusTransBusinessPlan2020-23, item 61
PDF 462 KB
- 11.7 RevsBensCustServsBusinessPlan2020-23, item 61
PDF 490 KB
Minutes:
The Committee considered the proposals for business palms, 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.
RESOLVED that the attached Business Plans be approved.
RECOMMENDED 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.