Issue - meetings

1.    Introductory Report and Recommendations

2.    Revenue Pack

a.    Budget Consultation – Findings

b.    Service Plans 2020-2023

c.    Assessing Equality and Socio Economic Impact

d.    Revenue Budget Overview (Appendix 8 is marked exempt (E1))

e.    Fees and Charges

f.     Financial Risks Analysis

g.    Reserves and Balances

3.    Capital Plan

a.    Capital Plan Summary Report

b.    Corporate Asset Management Strategy

c.    Corporate Asset Management Plan including Asset Group Summaries

The Committee gave consideration to the full package of papers included in the Budget Pack 2020/21 in relation to the Revenue and Capital Budgets for 2020/21.

The Interim Head of Financial Services highlighted amendments to be made to the Budget Pack and advised that a supplementary pack would be issued before the Council budget meeting on 27 February 2020.

Decision

The Committee agreed to refer consideration of the Budget Pack 2020/21 to the Council meeting on 27 February 2020, without recommendation.

(Reference:  Budgeting Pack 2020/21 dated 13 February 2020, submitted)