Decision details
General Fund Revenue and Capital - Interim Budget Proposals 2021/22 for Consultation
Decision status: Deleted
Is Key decision?: Yes
Is subject to call in?: Yes
Purpose:
To consider the recommendations
Decision:
RESOLVED THAT:
1. The interim budget proposals be approved for consultation, including a proposed council tax for the services provided by Cheltenham Borough Council of £219.08 for the year 2021/22 based on a band D property (an increase of 2.34% or £5.00 a year for a Band D property);
2. The detailed schedule of target savings at Appendix 3 be noted;
3. The growth proposals at Appendix 4 and outlined in section 4, be approved for consultation;
4. The proposed capital programme at Appendix 6, as outlined in Section 7, be approved;
5. Authority be delegated to the Executive Director Finance and Assets, in consultation with the Cabinet Member for Finance and Assets, to determine and approve any additional material that may be needed to support the presentation of the interim budget proposals for public consultation which will include any changes arising from the provisional settlement;
6. Consultation responses be sought by by 27th January 2021.
Report author: Paul Jones
Publication date: 23/12/2020
Date of decision: 22/12/2020
Decided at meeting: 22/12/2020 - Cabinet
Effective from: 05/01/2021
Accompanying Documents:
- 2020_12_22_General Fund Revenue and Capital_Interim Budget Proposals 2021-22_report PDF 316 KB
- 2020_12_22_General Fund Revenue and Capital_Interim Budget Proposals 2021-22_appendix 2_net budget requirement PDF 232 KB
- 2020_12_22_General Fund Revenue and Capital_Interim Budget Proposals 2021-22_appendix 3_additional income PDF 428 KB
- 2020_12_22_General Fund Revenue and Capital_Interim Budget Proposals 2021-22_appendix 4_growth PDF 9 KB
- 2020_12_22_General Fund Revenue and Capital_Interim Budget Proposals 2021-22_appendix 5_projection of reserves PDF 390 KB
- 2020_12_22_General Fund Revenue and Capital_Interim Budget Proposals 2021-22_appendix 6_capital programme PDF 42 KB
- 2020_12_22_General Fund Revenue and Capital_Interim Budget Proposals 2021-22_appendix 7_programmed maintenance program PDF 191 KB