Decision details
General Fund Revenue Budget Summary
Decision Maker: Cabinet
Decision status: Recommendations Approved
Is Key decision?: Yes
Is subject to call in?: No
Purpose:
To provide Cabinet with an update on the
development of the General Fund Revenue Budget for 2021/22 and
future years.
Decision:
*RESOLVED –
1. That the updated budget projections for 2020/21 and future years, as detailed in Appendix A of the officer’s report, recognising the difficulty of producing accurate estimates in the current climate and the continued risks associated with these budget estimates, be noted.
2. That work continues to refine the draft estimates for 2020/21 and future years and to develop budget saving proposals to address the forecast deficits from 2021/22.
3. That the changes to budget assumptions outlined in paragraph 7.3 of the officer’s report be approved.
REASON FOR DECISIONS
To keep Members informed about the council’s current financial standing, the budget estimates for 2020/21 and 2021/22 and the latest medium term financial forecasts.
Reason Key: Decision to spend £100,000 or more from an approved budget;
Wards Affected: (All Wards);
Contact: Richard Staniforth Email: richard.staniforth@chesterfield.gov.uk Tel: 01246 345456.
Report author: Richard Staniforth
Publication date: 15/12/2020
Date of decision: 15/12/2020
Decided at meeting: 15/12/2020 - Cabinet
Accompanying Documents:
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