Issue details - Revenue and Capital Budget 2021/2022

Revenue and Capital Budget 2021/2022

Statutory Notice PDF 111 KB

To approve the Council’s Revenue Budget and Capital Plan Budget for 2021/2022 including the setting of fees and charges for Council servics, the Council’s Corporate Asset Management Strategy and Capital Strategy.

Decision type: Key

Reason Key: Revenue Budget variation +£250,000;

Decision status: Recommendations Approved

Wards affected: (All Wards);

Notice of proposed decision first published: 21/08/2020

Decision due: 20 Oct 2020 by Cabinet

Decision due: 19 Jan 2021 by Cabinet

Decision due: 11 Feb 2021 by Council

Lead member: Deputy Leader of the Council and Cabinet Member for Finance

Lead director:

Consultation process

Reports in relation to the final Revenue Budget will be circulated to the Council’s key stakeholders (in accordance with statute).

The Cabinet will set out draft budget savings proposals for consultation.

The Leader of the Council will request Cabinet Members and officers to outline the implications for the budget savings proposals. The Overview and Scrutiny Board and stakeholders will respond to these proposals. The Cabinet will consider these comments before proposing a final budget (including proposals for service change, income generation and efficiencies) which will form part of the Revenue Budget which will be presented to Council in February 20201.

Consultees

Overview and Scrutiny Board, Council and key stakeholders.

If you want to make representations contact:: Martin Phillips, Head of Finance, Torbay Council, Town Hall, Castle Circus, Torquay, TQ1 3DR, telephone (01803) 207285, email martin.phillips@torbay.gov.uk

Decisions

23/10/2020 - Revenue and Capital Budget 2021/2022
22/01/2021 - Revenue and Capital Budget 2021/2022