Issue details

Budget 2021/22 to 2025/26 (including capital programme and fees and charges)

To set the 2021/22 - 2025/26 capital and revenue budgets, the level of council tax increase to apply from 1 April 2021, the level of reserves and the levels of fees and charges.

Decision type: Policy framework

Decision status: Recommendations Approved

Notice of proposed decision first published: 29/09/2020

Decision due: 23 Feb 2021 by Council

Lead member: Finance and Resources Portfolio Holder

Lead director: Section 151 Officer

Contact: Helen Smith, Finance Lead Specialist (Section 151 Officer) Email:


Lake Administration Committee, Planning Committee, Licensing Committee - fees and charges – (tbc)

First draft budgets - Cabinet (8 Dec 2020)

Budget update -  Council (15 Dec 2020)

Overview and Scrutiny Committee (15 Jan 2021)

Cabinet (3 Feb 2021)

Background Documents: Medium Term Financial Plan 2020/21 - 2025/26