Issue - meetings

BUDGET OUTLOOK

Meeting: 15/08/2019 - Policy and Resources Committee (Item 5)

5 BUDGET OUTLOOK 2020-21 to 2022-23 pdf icon PDF 2 MB

Report by Head of Financial Services

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Minutes:

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)

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