Decision details


Revised Budget 2020/2021

Decision Maker: Executive

Decision status: Recommendations Approved

Is Key decision?: Yes

Is subject to call in?: Yes

Purpose:

To approve budget savings proposals and to recommend Council to approve a revised budget for 2020/21

Decision:

Resolved

 

(1)           That Council be recommended to approve the savings as set out in the Annex to the Minutes (as set out in the Minute Book - Appendix 1 to the report).

 

(2)           That Full Council be recommended to a £1.2m use of the reserves as set out in the Annex to the Minutes (as set out in the Minute Book – Table 1 in the report).

 

(3)           That Full Council be recommended to approve the revised budget as set out in the Annex to the Minutes (as set out in the Minute Book – Table 1 in the report).

 

(4)           That the revised fees and charges relating to Building Control Fees from 1 October 2020 as set out in the Annex to the Minutes (as set out in the Minute Book – Appendix 2 to the report).

 

(5)           That authority be delegated to the Director of Finance, in conjunction with the Finance Portfolio Holder, to carry out further virements between service budgets, Government grant income and reserves when actual sales, fees and charges income losses are known and when actual leisure costs are known.

Reason Key: Significant Expenditure or Savings and effect on communities in two or more wards;

Reason No Public Access: All or some parts may be exempt by virtue of paragraph 3 of Schedule 12A of Local Government Act 1972

Declarations: None

Subject to Urgent Proceedings: No

Contact: Lorna Baxter, Director of Finance & Section 151 Officer Email: lorna.baxter@cherwell-dc.gov.uk.

Report author: Lorna Baxter

Publication date: 20/08/2020

Date of decision: 20/08/2020

Decided at meeting: 20/08/2020 - Executive

Effective from: 27/08/2020

Accompanying Documents: