Decision details

Medium Term Financial Plan 2020/23 Revenue Budget Submission 2020/21

Decision Maker: Executive

Decision status: For Determination

Is Key decision?: Yes

Is subject to call in?: Yes


To consider the Medium Term Financial Plan 2020/23 and Revenue Budget Submission and recommend to Council




1)         Council be recommended to approve the Summary of Budget Movements (SOBM) included in the Medium Term Financial Plan (MTFP) (Appendix A), as adjusted by the tabled amendments;


2)         the report of the Community and Corporate Overview and Scrutiny Committee relating to Scrutiny of the Budget Setting Process 2020-21 and the Medium Term Financial Plan 2020-23 (as set out in Appendix B to the report) be noted.

Wards Affected: None Specific;

Declarations: None

Dispensations: None

Reference Number: WBC1116

Other reasons / organisations consulted


Contact: Mark Thompson Email: Tel: 0118 974 6555.

Report author: Mark Thompson

Publication date: 20/02/2020

Date of decision: 20/02/2020

Decided at meeting: 20/02/2020 - Executive

Effective from: 29/02/2020

Accompanying Documents: