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Decision Details

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Details

Status:

Implemented

Title:

Draft General Fund Budget and Council Tax Report 2021/22

Is a Key Decision:

Details:

Report of the Cabinet Member with responsibility for Resources

Implementation Date (not before):

Thu 28 Jan 2021

Implementation Date Notes:

That it be recommend that Cabinet and Council:

1. Approves the General Fund Revenue Budget as set out in this report and summarised in Appendix A5 and notes the budget forecast for 2022/23 and beyond;

2. Approves the Reserves and Balances movements as presented in Appendix A6;

3. Approves that no further changes are made to Council Tax Discounts and Premiums for 2021/22;

4. Approves the Efficiency Strategy attached as Appendix B; and

5. Approve a Band D Council Tax for 2021/22 of £171.27.

Department:

Financial Services, Corporate Performance & Risk Management

Rating:

Not applicable

Include Item on Forward Plan:

Estimated Cost:

Not Applicable

Contact for Background Papers:

Brian Mew

Chief Finance Officer and Section 151 Officer

brian.mew@eastsuffolk.gov.uk

Background Papers:

As set out in the report

Decision Type:

Committee

Decision Maker:

Overview and Scrutiny Committee

Is the Decision Maker Aware of the Decision:

Yes

Is the Head of Services Aware of the Decision:

Yes

Is Decision County Wide:

Yes

Would the recommended decision be contrary to the budget and policy framework:

Budget Provision:

Further Information:

All Financial and Governance implications are contained within the MTFS documents.

Documents to be Given to Decision Maker:

Decision Proposed:

Decision Conclusion:

Decision Options:

Decision Criteria

This Decision does not contain any decision criteria records.

Wards

Aldeburgh and Leiston; Beccles and Worlingham; Bungay and Wainford; Carlford and Fynn Valley; Carlton and Whitton; Carlton Colville; Deben; Eastern Felixstowe; Framlingham; Gunton and St Margarets; Halesworth and Blything; Harbour and Normanston; Kelsale and Yoxford; Kesgrave; Kessingland; Kirkley and Pakefield; Lothingland; Martlesham and Purdis Farm; Melton; Orwell and Villages; Oulton Broad; Rendlesham and Orford; Rushmere St Andrew; Saxmundham; Southwold; Western Felixstowe; Wickham Market; Woodbridge; Wrentham, Wangford and Westleton

Topics

This Decision does not contain any Topic records

Overview and Scrutiny

This Decision does not contain any Overview and Scrutiny records.

This section allows you to view the reports for the Decision.

Reports

ES-0653 Draft General Fund Budget and Council Tax Report 2021-22 (228Kb)
1. ES-0653 Appendix A East Suffolk MTFS Update January 2021 (640Kb)
2. ES-0653 Appendix B Efficiency Strategy 202122 (174Kb)

This section displays the history of the Decision.

Decision History

Date & Time Created	User Full Name	Status Description	Details
1 2 3 4 Page 1 of 4, items 1 to 10 of 40.
18/01/2021 13:07:02	Matt Makin	Business Item Created
18/01/2021 13:07:02	Matt Makin	Committee Added	Scrutiny Committee
18/01/2021 13:07:02	Matt Makin	Meeting Added	28/01/2021 6:30PM
18/01/2021 13:07:35	Matt Makin	Ward Added	Aldeburgh and Leiston
18/01/2021 13:07:35	Matt Makin	Ward Added	Beccles and Worlingham
18/01/2021 13:07:35	Matt Makin	Ward Added	Bungay and Wainford
18/01/2021 13:07:35	Matt Makin	Ward Added	Carlford and Fynn Valley
18/01/2021 13:07:35	Matt Makin	Ward Added	Carlton and Whitton
18/01/2021 13:07:35	Matt Makin	Ward Added	Carlton Colville
18/01/2021 13:07:35	Matt Makin	Ward Added	Deben

Approval/Comments

No history found.