To approve changes to revenue budgets and
budget virements, adjustments to the capital programme, use of
reserves, the Procurement Schedule and the Treasury Management
Strategy, where required.
Decision type: Policy framework
Decision status: Recommendations Approved
Notice of proposed decision first published: 21/09/2021
Decision due: 11 Nov 2021 by Council
Lead member: Finance and Assets Portfolio Holder
Lead director: Section 151 Officer
Contact: Claire Read, Finance Specialist (Deputy Section 151 Officer) Email: firstname.lastname@example.org, Helen Smith, Finance Lead Specialist (Section 151 Officer) Email: email@example.com.
Scrutiny Committee - method of consultation to be determined
(circulation of report or briefing)
Cabinet (10 Nov 2021)
Background Documents: 2021/22 Budget Book including MTFP projections and Treasury Management Strategy https://tinyurl.com/vtst3ez4 Budget Setting Report https://tinyurl.com/uyyt8wte Medium Term Financial Plan 2020/21-2025/26 https://tinyurl.com/nh8sw98a