Issue details

Council Fund Revenue Budget 2020/21

The report sets out the following for noting:

(1)       the latest local financial forecast for 2020/21, including cost pressures which have been reviewed and endorsed by Overview and Scrutiny Committees;

(2)       the work to date to develop and agree local solutions to meet the projected ‘gap’ in the budget requirement for 2020/21 within the forecast;

(3)       the arrangements for and expectations around the Welsh Government Budget and the Provisional Local Government Settlement which are due to be announced in tandem on 16 December;

(4)       the remaining local options to achieve a legally balanced budget for 2020/21 alongside the Settlement and

(5)       the timetable to complete budget closure by March

Decision type: Non-key

Decision status: For Determination

Notice of proposed decision first published: 20/11/2019

Decision due: 10 Dec 2019 by Flintshire County Council

Lead director: Chief Executive, Corporate Finance Manager

Department: Chief Executive's

Title (Welsh): Diweddariad ar Gyllideb 2020/21

Description (Welsh): Cymeradwy’r pwysau ariannol a’r arbedion effeithiolrwydd hyd yma yn dilyn adborth gan y Pwyllgorau Craffu.

Agenda items

Documents

  • Budget update 2020/21  

 

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