Issue - decisions

Budget Forecast Update

13/01/2021 - 2021/22 Budget Update

1.  That the savings options, income generation proposals and budget pressures, shown in Annexes 1 – 3 to the report, be noted.

2.  That the forecast budgetary impact of coronavirus, shown in Annex 4 to the report, be noted.

3.  That the budget position for 2021/22 and Medium Term Financial Forecast, shown in Annex 5 to the report, be noted.