Agenda

Report by the Chief Executive Officers Alistair Cunningham and Terence Herbert, the Monitoring Officer Ian Gibbons and S151 Officer Deborah Hindson.

These documents will be considered by the Overview and Scrutiny Management Committee on 28 January, and by Cabinet on 4 February for recommendation to Council on 25 February.

If you have trouble in accessing these documents, please contact the officer listed above.

1) Report on Budget proposals for 2020/21

Appendices:

Appendix 1A: MTFS Financial Model 2020-25

Appendix 1B: 2020/21 High Level Summary

Appendix 1C: Summary of Budget Pressures

Appendix 1D: Summary of Savings

Appendix 1E: Housing Revenue Account (HRA) Budget

Appendix 1F: Section 151 Officer’s assessment – section 25 report

Appendix 1G: Budget Equality Impact Assessment

Engagement Feedback (to follow)

i) Schools Forum

ii) Financial Planning Task Group

iii) Overview and Scrutiny Management

iv) Group Leaders and Trade Unions

The Capital Strategy is attached along with the following appendices:

Appendix 2A – Capital Programme 2020/2021-2029/2030 (including Capital Programme Pipeline)

Appendix 2B – Capital Programme 2020/2021-2029/2030

Appendix 2C – Capital Programme Pipeline 2020/2021-2029/2030