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Details

Status
Decision Scheduled
Title
Budget 2020/21+ Consultation
Reference
006871/2019
Urgent Decision - Not in Forward Plan
No
Details for Agenda Sheet
Report of the Chief Executive (Acting) and Interim Chief Finance Officer.
Implementation Date (not before meeting on)
Tue 12 Nov 2019
Purpose
Provides the basis for consultation for revenue budget saving proposals for the period 2020/21 to 2023/24, along with the change in the Council tax in 2020/21.
Key Portfolio
Finance and Resources
Include item on Forward Plan/ Key Decision
Yes
Decision Maker
Reason For Key Decision
Relevant Documents
Directorate
Other Information
Private Reason
Decision Outcome

On 12 November 2019, Cabinet:-

  1. Agreed consultation arrangements and approved the budget consultation document (attached at Appendix 1 to the report); and noted that formal budget consultation will begin on 18 November 2019, but that some proposals may be subject to different or further consultation when proposals are finalised;

  2. Noted that the report contains draft proposals for reducing cost and generating income that amount to £5.532m in 2020/21;

  3. Noted that the Executive’s budget proposals for consultation are based on the assumptions detailed within the MTFS and Central Government announcements on 4 September 2019. This includes a Council Tax increase of 3.99%: 1.99% under general powers to increase Council Tax without a referendum and 2.00% Social Care Precept;

  4. Noted that the Cabinet’s initial budget proposals will impact on staffing and that consultation will be undertaken in line with legislation and the Council’s agreed processes before proposals are implemented;

  5. Noted that the Consultation Document will be considered by Co-ordinating Overview and Scrutiny Committee on 6 December 2019.

THE DEADLINE FOR CALL IN IS 1600 HOURS ON FRIDAY 15 NOVEMBER 2019.

Rating
Yes
Is the Decision Maker Aware of the Decision
No
Is the Head of Services Aware of the Decision
No
Is Decision County Wide
No
Would the recommended decision be contrary to the budget and policy framework
No
Decision Maker Role
Decision Options

Additional Information

Reg 10
Reg 11

Decision Criteria

This Decision does not contain any decision criteria records.

Wards

Acocks Green; Allens Cross; Alum Rock; Aston; Balsall Heath West; Bartley Green; Billesley; Birchfield; Bordesely & Highgate; Bordesely Green; Bournbrook & Selly Park; Bournville & Cotteridge; Brandwood & Kings Heath; Bromford & Hodge Hill; Castle Vale; Druids Heath & Monyhull; Edgbaston; Erdington; Frankley Great Park; Garretts Green; Glebe Farm & Tile Cross; Gravelly Hill; Hall Green North; Hall Green South; Handsworth; Handsworth Wood; Harborne; Heartlands; Highter's Heath; Holyhead; Kings Norton North; Kings Norton South; Kingstanding; Ladywood; Longbridge & West Heath; Lozells; Moseley; Nechells; Newtown; North Edgbaston; Northfield; Oscott; Perry Barr; Perry Common; Pype Hayes; Quinton; Rubery & Rednall; Shard End; Sheldon; Small Heath; Soho & Jewellery Quarter; South Yardley; Sparkbrook & Balsall Heath East; Sparkhill; Stirchley; Stockland Green; Sutton Four Oaks; Sutton Mere Green; Sutton Reddicap; Sutton Roughley; Sutton Trinity; Sutton Vesey; Sutton Walmley & Minworth; Sutton Wylde Green; Tyseley & Hay Mills; Ward End; Weoley & Selly Oak; Yardley East; Yardley West & Stechford

Topics

This Decision does not contain any Topic records

Overview and Scrutiny

This Decision does not contain any Overview and Scrutiny records.

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Decision History

Date/TimeUserStatusDetails
22/07/2019 12:38:33 Liz Blackburn Business Item Created
22/07/2019 12:38:33 Liz Blackburn Committee Added Cabinet
22/07/2019 12:38:33 Liz Blackburn Meeting Added 29/10/2019 10:00AM
22/07/2019 12:38:33 Liz Blackburn Workflow Assigned Workflow ID 717DE131-BF82-444E-813E-F500B8977B08
22/07/2019 12:39:56 System Event Status Changed Decision Scheduled [1]
22/07/2019 12:40:35 Liz Blackburn Ward Added Acocks Green
22/07/2019 12:40:35 Liz Blackburn Ward Added Allens Cross
22/07/2019 12:40:35 Liz Blackburn Ward Added Alum Rock
22/07/2019 12:40:35 Liz Blackburn Ward Added Aston
22/07/2019 12:40:35 Liz Blackburn Ward Added Balsall Heath West
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Approval/Comments

Workflow ActionUserRequested DateResponse Due DateResponded DateResponseResponse Comment
Approve Liz Blackburn Mon 22 Jul 2019 - 12:39 Fri 31 Dec 9999 Mon 22 Jul 2019 - 12:39 Accepted