Agenda item
City Fund 2021/22 Budget
Report of the Chamberlain.
Minutes:
The Committee considered a report of the Chamberlain, which presented the overall financial position of the City Fund. Following a question it was confirmed that the Finance Committee had agreed to freeze the business premium, not increase core Council Tax but to increase Social Care Premium. A Member reported that he felt that not increasing Council Tax was a mistake and would send a negative message to the Government when it came to the Fair Funding Review.
A Member also asked for a tracker to be maintained and reported to this Committee which would help Members to understand progress made by department on savings.
RESOLVED, that:-
· the report be noted.
Supporting documents:
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City Fund Budget 202122 and MTFS - v1, item 13.
PDF 311 KB -
Appendix A – Calculating Council Tax, item 13.
PDF 148 KB
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Appendix B – City Fund Useable Reserves, item 13.
PDF 77 KB
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Appendix C - Prudential Indicators, item 13.
PDF 93 KB
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Appendix D – Treasury Management Strategy Statement and Investment Strategy Statement 2021-22, item 13.
PDF 414 KB
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Appendix E _ Capital Strategy, item 13.
PDF 192 KB
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Appendix F – City Fund Budget Policy, item 13.
PDF 71 KB
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Appendix G – Review of contingency funds, item 13.
PDF 148 KB