Issue - meetings

Robustness of Budget Estimates and Adequacy of Reserves

Meeting: 19/02/2020 - Cabinet (Item 8)

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Decision:

2.1       Cabinet recommended to Council to carefully consider the content of this report with regards to the general fund and HRA prior to recommending the approval of the Council’s MTFP 2020/21, the revenue budget for 2020/21, capital programme 2020/24 and the treasury management strategy 2020/21.

Minutes:

Councillor Eldred as the relevant Cabinet Member outlined the report and noted that although reserves were adequate and investment was continuing, the situation was fragile and careful management was needed, particularly with the extra pressures arising from the move to a unitary council.

 

RESOLVED:

 

2.1       That Cabinet recommend to Council to carefully consider the content of this report with regards to the general fund and HRA prior to recommending the approval of the Council’s MTFP 2020/21, the revenue budget for 2020/21, capital programme 2020/24 and the treasury management strategy 2020/21.