Issue details

Draft Revenue Budget 2020/21 and Medium Term Financial Plan 2020/21 – 2024/25 and Draft Capital Programme 2020-2023

To recommend the draft 2020/21 revenue budget and MTFP 2020/21 - 2024/25 to Council. Along with the the updated Capital Programme 2020-2023, the draft Treasury Management Strategy, the Council Tax Requirement for 2020/21 and Council Tax levels, the planned level and use of General Reserves and earmarked reserves in 2020/21, the Fees and Charges schedule for 2020/21 and the Pay Policy.

Decision type: Key

Reason Key: Expenditure > £500,000;

Decision status: For Determination

Divisions affected: (All Divisions);

Notice of proposed decision first published: 31/10/2019

Anticipated restriction: Public  -

Decision due: 30 Jan 2020 by Cabinet

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

Lead director: Director of Finance

Department: Corporate, Customer and Community Services

Contact: Julie Crellin, Director of Finance (Section 151 Officer) Cumbria House, 117 Botchergate, Carlisle CA1 1RD Email: julie.crellin@cumbria.gov.uk Tel: 01228 226288.

Consultees

Public consultation on the saving propositions

Relevant Scrutiny Committee / Advisory Board: Scrutiny Management Board

Agenda items

Documents

  • CAB 30/01/20 - Draft Revenue Budget 2020/21 and Medium Term Financial Plan 2020/21 – 2024/25 and Draft Capital Programme 2020-2023