Agenda item

Departmental Budget Estimates 2021-22

Joint Report of the Town Clerk, Comptroller & City Solicitor, and the Chamberlain.

Minutes:

The Committee considered a joint Report of the Town Clerk, the Chamberlain, and the Comptroller and City Solicitor concerning budget estimates for 2021-22.

 

RESOLVED – that the Committee approved the following:

 

i) the Town Clerks, and Comptrollers and City Solicitors Departments proposed revenue budget for 2021-22 for submission to Finance Committee;

 

ii) authorise the Chamberlain, in consultation with the Town Clerk and the Comptroller and City Solicitor to revise these budgets to allow for any further implications arising from Corporate Projects, Target Operating Model (TOM) savings, other reviews and changes to the Cyclical Works Programme;

 

iii) agree that minor amendments for 2020-21 and 2021-22 budgets arising during budget setting be delegated to the Chamberlain.

Supporting documents: