Issue details

Revenue Budget and Capital Budget 2020/2021

 

 

To approve the Council’s Revenue Budget and Capital Plan Budget for 2020/2021 including the setting of fees and charges for Council services, the Council’s Corporate Asset Management Strategy and Capital Strategy.

Decision type: Key

Reason Key: Revenue Budget variation +£250,000;

Decision status: Recommendations Approved

Wards affected: (All Wards);

Notice of proposed decision first published: 02/09/2019

Decision due: 17 Dec 2019 by Cabinet

Decision due: 4 Feb 2020 by Cabinet

Decision due: 13 Feb 2020 by Council

Lead member: Deputy Leader of the Council and Cabinet Member for Finance

Lead director: Chief Finance Officer

Consultation process

Reports in relation to the final Revenue Budget will be circulated to the Council’s key stakeholders (in according with statute).

 

The Cabinet will set out draft budget savings proposals for consultation.

 

The Leader of the Council will request Cabinet Members and officers to outline the implications for budget savings proposals.  The Overview and Scrutiny Board and stakeholders will respond to these proposals.  The Cabinet will consider these comments before proposing a final budget (including proposals for service change, income generation and efficiencies) which will form part of the Revenue Budget which will be presented to Council in February 2020.

Consultees

Overview and Scrutiny Board, Council and key stakeholders.

If you want to make representations contact:: Martin Phillips, Chief Finance Officer, Torbay Council, Town Hall, Castle Circus, Torquay, TQ1 3DR, telephone (01803) 207285, email martin.phillips@torbay.gov.uk

Decisions

 

Contact Governance Support

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