Issue - decisions

Service Estimates 2021/22

18/03/2021 - Service Estimates 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.