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Details
Title:
Budget 2020/21+ Consultation
Include item on Forward Plan/ Key Decision
Yes
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
Chief Officer Decision Maker
Decision Outcome
On 12 November 2019, Cabinet:-
- 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;
- Noted that the report contains draft proposals for reducing cost and generating income that amount to £5.532m in 2020/21;
- 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;
- 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;
- 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.
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
Additional Information
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
22/07/2019 12:40:36 | Liz Blackburn | Ward Added | Ward End |
22/07/2019 12:40:36 | Liz Blackburn | Ward Added | Weoley & Selly Oak |
22/07/2019 12:40:36 | Liz Blackburn | Ward Added | Yardley East |
22/07/2019 12:40:36 | Liz Blackburn | Ward Added | Yardley West & Stechford |
22/07/2019 12:45:02 | Liz Blackburn | Contacts Edited | |
22/07/2019 12:45:24 | Liz Blackburn | Contacts Edited | |
22/07/2019 12:47:16 | Liz Blackburn | General Details Edited | |
22/07/2019 12:47:44 | Liz Blackburn | General Details Edited | |
22/07/2019 12:48:14 | Liz Blackburn | General Details Edited | |
02/09/2019 14:57:55 | David Smith | General Details Edited | |
Approval/Comments
Approve |
Liz Blackburn
|
Mon 22 Jul 2019 - 12:39
|
Fri 31 Dec 9999
|
Mon 22 Jul 2019 - 12:39
|
Accepted
|
|