Issue - meetings

This report sets out estimates for income and expenditure on services 2020/21.

The Committee:

(1)            Recommended the 2020/21 service estimates for approval at the budget meeting of Full Council in February 2020

(2)            Supported in principle the future savings options as set out in 5.3 for inclusion in the Medium Term Financial Strategy.

The Committee received a report setting out estimates for income and expenditure on services in 2020/21. 

It was noted that the recommendations in the report were consistent with the Medium Term Financial Strategy (due to come before Council in February 2020) and therefore final figures, and representative of the local government finance settlement. 

Members were mindful of all hard work undertaken to engage residents with the optimisation of waste collection and emphasised the necessity of continuing to communicate and engage with residents and businesses in light of the £100k savings that were budgeted for 2022/23.

Following consideration, the Committee:

(1)            Recommended the 2020/21 service estimates for approval at the budget meeting of Full Council in February 2020

(2)            Supported in principle the future savings options as set out in 5.3 for inclusion in the Medium Term Financial Strategy.