Issue - meetings
BUSINESS PLANS AND FINANCIAL ESTIMATES 2021/22 - 2023/24
Meeting: 11/02/2021 - Finance and Resources Committee (Item 56)
56 BUSINESS PLANS AND FINANCIAL ESTIMATES 2021/22 - 2023/24 
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To consider the 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.
Additional documents:
- 3.1Appendix 2a - Revenue Summary 202122 - Finance and Resources Committee, item 56
PDF 114 KB
- 3.2Appendix 2b - Capital Programme 202122, item 56
PDF 218 KB
- 3.3Appendix 2c - Fees and Charges 202122, item 56
PDF 84 KB
Minutes:
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.