Decision details
Budget 2021/22 - Stage 1 (Verbal)
Decision Maker: Corporate Resources Overview & Scrutiny Committee
Decision status: Recommendations Approved
Is Key decision?: No
Is subject to call in?: No
Purpose:
To share an update following consideration of the forecast by each of the Overview & Scrutiny committees.
Decision:
That the Committee notes the verbal update from the Chief Executive following the meetings of the five Overview & Scrutiny Committees, as follows:
- All of the listed cost pressures have been endorsed;
- No proposals to review specific areas of cost efficiency/service models have been made;
- The budget corporate efficiency target of £1-2m was noted and accepted;
- The Council’s position on Council Tax - as set out in last year’s budget-setting - was reinforced by all five committees; and
- The expectations of Government for a minimum 6% increase in RSG, and stability and indexation in specific grants was fully supported.
Report author: Gary Ferguson
Publication date: 17/11/2020
Date of decision: 12/11/2020
Decided at meeting: 12/11/2020 - Corporate Resources Overview & Scrutiny Committee