Issue - meetings

PUBLIC PROTECTION AND ENFORCEMENT PORTFOLIO DRAFT BUDGET 2020/21

 

 

Meeting: 04/02/2020 - Public Protection and Enforcement Policy Development & Scrutiny Committee (Item 64)

64 PUBLIC PROTECTION AND ENFORCEMENT PORTFOLIO DRAFT BUDGET 2020/21 pdf icon PDF 225 KB

The prime purpose of this report is to consider the Portfolio Holder’s Draft 2020/21 Budget which incorporates future cost pressures and initial draft budget saving options which was reported to Executive on 15th January 2020.

Additional documents:

Minutes:

The Committee was presented with a report concerning the Public Protection and Enforcement Portfolio Draft Budget for 2020/2021. The report considered future cost pressures and possible budget savings for the next financial year. The budget had previously been considered by the Executive on 15th January 2020, and the Committee was being asked to consider the proposal and provide any relevant comments back to the Executive for consideration.

 

The Chairman and the Committee concluded that the report was straight forward, and that the recommendations of the report should be noted and agreed.

 

RESOLVED that

 

1) The update on the Public Protection financial forecast for 2020/21 to 2023/24 is noted.

 

2) The initial draft budget is agreed as the basis for setting the 2020/21 budget.