Issue - meetings

Budget Structure

Meeting: 23/11/2020 - Corporate Policy Development and Scrutiny Panel (Item 41)

41 Budget Setting 2021/22 pdf icon PDF 87 KB

A report is attached on Budget setting 2021/22

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Additional documents:

Minutes:

Andy Rothery, Director of Finance (S151 Officer), introduced the report and gave a presentation to the Panel which covered the following:

 

·  Financial Outlook 5 year view

·  Budget Structure by Portfolio

·  Next Steps

·  Budget Engagement

·  Budget Engagement themes

·  High level timetable

 

Panel members asked the following questions and raised the following points:

 

Councillor Myers asked for information on staffing levels – a base level and levels looking forward for broad portfolio areas. The officer stated that he would forward information on staffing budgets to the Panel.

 

The Panel RESOLVED to note the Medium Term Financial Strategy; the 2021/22 Budget presentation and budget engagement themes.

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