Decision details

BUDGET OUTLOOK 2020-21 to 2022-23

Decision Maker: Policy and Resources Committee

Decision status: For Determination

Is Key decision?: No

Is subject to call in?: No

Decisions:

The Committee gave consideration to a report that provided an update to the Budget Outlook 2020-21 to 2022-23 reported to the Policy and Resources Committee on 16 May 2019.  The estimates within the report were based on the mid-range scenario with best and worst case scenarios noted in Appendix 1 to the submitted report.

 

Decision

 

The Policy and Resources Committee –

 

1.    Noted the current estimated budget outlook position for the period 2020-21 to 2022-23.

 

2.    Agreed to refer to council to agree the earmarking of the surplus budget in 2019-20 in relation to teachers pensions as a result of the decision by Scottish Government to defer the pension increase from 1 April 2019 to 1 September 2019.

 

(Reference:  Report by Head of Financial Services dated 18 July 2019, submitted)

Publication date: 19/08/2019

Date of decision: 15/08/2019

Decided at meeting: 15/08/2019 - Policy and Resources Committee

Accompanying Documents: