Issue - meetings

Environment and Communities Budget 2021/22

Meeting: 07/07/2021 - Environment and Communities Committee (Item 10)

10 Environment and Communities Budget 2021/22 pdf icon PDF 183 KB

To receive a report on the capital and revenue budgets for 2021/22.  To note or approve virements and supplementary estimates as required.

 

Additional documents:

Minutes:

Jo Wilcox attended the meeting and introduced the report and addressed any questions raised by the Committee.

 

The Committee raised a couple of points:

 

·         The Knutsford Leisure Centre was not showing within the report;

·         Could consultation meetings in the north and south be scheduled to accommodate Members who work full time.

 

Paul Bayley advised that funding for  Knutsford Leisure Centre was being held on the Capital addendum until the detailed busiess case was approved.

 

RESOLVED: That:

 

a)    the decision of the Finance Sub-Committee to allocate the approved capital and revenue budgets, related policy proposals and earmarked reserves to the Environment and Communities Committee, as set out in Appendix A;

b)    the MTFS timelines, as set out in paragraphs 5.9 – 5.12; and

c)    the supplementary estimates and virements as set out in Appendix B be noted