Decision details

2020/21 to 2024/25 Draft Budget

Decision Maker: Planning Committee

Decision status: For Determination

Is Key decision?: Yes

Is subject to call in?: No

Purpose:

To note the draft budget estimates for the financial years 2020/21 to 2024/25 prior to their submission to Council as part of the final budget report.

Decisions:

The Finance Lead Specialist presented the 2020/21 – 2024/25 Draft Budget which provided Members the opportunity to consider the funding available to deliver planning services.

 

The Finance Lead Specialist referred to Appendix 1 which excluded recharges for current and future years and explained that this was due to the fundamental restructuring of the Council’s staffing as part of the Customer Connect Programme.  The salary costs, having previously been charged to the Development Control cost centre, had been charged to departmental budgets. It was planned to calculate recharges in autumn 2020 when the new operating model had been in place for six months.

 

RESOLVED – That the budget draft estimates be noted.

Report author: Helen Smith

Publication date: 18/02/2020

Date of decision: 30/01/2020

Decided at meeting: 30/01/2020 - Planning Committee

Accompanying Documents: