Agenda

Report from the Chief Executive Terence Herbert, the Monitoring Officer Ian Gibbons and the S151 Officer Andy Brown.

These documents will be considered by the Overview and Scrutiny Management Committee on 26 January 2021, and by Cabinet on 2 February 2021 for recommendation to Council on 23 February 2021.

Report on the Budget proposals for 2021/22

Appendices:

Appendix 1 – Service Totals for Proposed Budget 2021/22

Appendix 2 – Detail by service on Base Budget Changes (Non COVID-19 related)

Appendix 3 – Detail by service on COVID-19 Impact

Appendix 4 – Detail by service of Contractual Inflation

Appendix 5 – Detail by service of Demand

Appendix 6 – Detail by service of Savings

Appendix 7 – General Fund Reserve Risk Assessment

Appendix 8 – Earmarked Reserves

Appendix 9 – Capital Strategy 2021/22

Appendix 10 – Capital Programme 2021/22 to 2029/30

Appendix 11 – Housing Revenue Account 2021/22

Appendix 12 – DSG Management Plan

Budget Papers published 18 January 2021

Engagement Feedback published 12 February 2021:

i) Schools Forum

ii) Financial Planning Task Group

iii) Overview and Scrutiny Management

iv) Group Leaders and Trade Unions

v) Group Leaders and Non-Domestic Ratepayers

vi) Housing Board