Decision details

Revenue Budget Report for Culture, Communities and Business Services

Decision Maker: Executive Member for Commercial Strategy, Human Resources and Performance Decision Day

Decision status: Recommendations Approved

Is Key decision?: No

Is subject to call in?: Yes

Purpose:

The purpose of this report is to set out proposals for the 2021/22 budget for the Culture, Communities and Business Services (CCBS) areas that fall within the Commercial Strategy, Human Resources and Performance (CSHRP) portfolio (CCBS Transformation & Business Management and Property Services & Facilities), in accordance with the Councils Medium Term Financial Strategy (MTFS) approved by the County Council in November 2019 and updated subsequently in July 2019 to reflect the financial impact of the Covid-19 crisis and the County Council’s response

Report author: Felicity Roe

Publication date: 20/01/2021

Date of decision: 19/01/2021

Decided at meeting: 19/01/2021 - Executive Member for Commercial Strategy, Human Resources and Performance Decision Day

Effective from: 28/01/2021

Accompanying Documents: