Decision details

Service Estimates 2021/22

Decision Maker: Cabinet

Decision status: Recommendations Approved

Is Key decision?: No

Is subject to call in?: No


Information for detailed allocation of Council agreed budgets to service and team managers for 2021/22




That Cabinet:


(i)       Approves the detailed revenue budget, savings plan and capital programme for each of the Authority’s services set out in Appendices A to M; and


(ii)       Notes the adjustments to service revenue and capital budgets as a result of the realignment of budgets within and between directorates since the budget was set on 8 February 2021, as outlined in Section 3 and Appendix N.

Report author: Andrew Healey

Publication date: 18/03/2021

Date of decision: 18/03/2021

Decided at meeting: 18/03/2021 - Cabinet

Accompanying Documents: