Issue details

Revenue and Capital Budget Plan 2020/21 – 2022/23 and Council Tax 2020/21

To approve the Revenue and Capital Budget Plan for 2020/21 – 2022/23, including individual budget options, external funding levels and other budget changes.

Decision type: Key

Reason Key: Both Financial and Community Impact;

Decision status: For Determination

Wards affected: (All Wards);

Notice of proposed decision first published: 30/09/2019

Financial: Yes;

Community Impact: Yes;

Decision due: 13 Feb 2020 by Cabinet

Decision due: 27 Feb 2020 by Council

Lead member: Leader of the Council

Lead director:

Department: Regulatory, Compliance and Corporate Services

Contact: Paul Reilly Email: paul.reilly@sefton.gov.uk Tel: 0151 934 4106.

Consultation process

Individual budget saving options / amendments to the budget will be subject to appropriate consultation – internal and external to the Council (as appropriate).

Consultees

Cabinet, Chief Executive, Strategic Leadership Board, Trade Unions, Staff and relevant organisations as appropriate.

Agenda items

List of background documents to be considered by decision maker

  • Revenue and Capital Budget Plan 2020/21 – 2022/23 and Council Tax 2020/21