Issue details

Report by Chief Finance Officer on Robustness of Budget Estimates and Adequacy of Reserves

To advise the Cabinet on the robustness of the estimates in the budget and the adequacy of the proposed financial reserves for the General Fund and Housing Revenue Account before recommending to Council the Council’s Medium Term Financial Plan 2020/24, the Revenue Budget for 2020/21, Capital Programme 2020/24, Reserves levels and Treasury Management Strategy 2020/21.

Decision type: Non-Key

Decision status: For Determination

Notice of proposed decision first published: 20/01/2020

Decision due: 19 Feb 2020 by Cabinet

Lead member: Cabinet Member for Finance

Lead director: Stuart McGregor

Department: Finance

Contact: Stuart McGregor Email: Email:

Public or Private: Public