Agenda for Council on Monday, 1st March 2021, 6.00 p.m. | Wirral Council

Agenda

Budget Council, Council
Monday, 1st March 2021 6.00 p.m.

Venue: Virtual

Contact: Andrew Mossop 0151 691 8501 Principal Democratic Services Officer

Webcast: View the webcast

Items
No.	Item
1.	DECLARATIONS OF INTEREST Members of the Council are asked to consider whether they have any disclosable pecuniary interests and/or any other relevant interest, in connection with any matter to be debated or determined at this meeting and, if so, to declare it and state the nature of such interest. A dispensation has been applied for.
2.	CIVIC MAYOR'S ANNOUNCEMENTS To receive the Civic Mayor's announcements and any apologies for absence.
3.	BUDGET MEETING PROCEDURE PDF 46 KB View the background to item 3. The Council is requested to consider the recommendation from Policy and Resources Committee of 17 February, 2021, in respect of the procedure to be adopted for this extraordinary meeting of Council, as specified in appendix A to the report of the Director Law and Governance. Minute and report attached. Additional documents: BUDGET PROCEDURE report 210209, 17/02/2021 Policy and Resources Committee , item 3. PDF 117 KB
4.	MATTERS REQUIRING APPROVAL OR CONSIDERATION BY THE COUNCIL - RECOMMENDATION FROM POLICY AND RESOURCES COMMITTEE OF 17 FEBRUARY, 2021 CONCERNING BUDGET DECISION MAKING
4a	REVENUE BUDGET MONITORING FOR QUARTER THREE 2020/21 PDF 66 KB View the background to item 4a Minute with recommendations and report attached. Additional documents: Quarter 3 Budget Monitoring, 17/02/2021 Policy and Resources Committee , item 4a PDF 267 KB
4b	CAPITAL MONITORING QUARTER THREE 2020/21 PDF 61 KB View the background to item 4b Minute with recommendations and report attached. Additional documents: Capital Monitoring Quarter 3 202021, 17/02/2021 Policy and Resources Committee , item 4b PDF 124 KB
4c	BUDGET 2021/22 AND MEDIUM TERM FINANCIAL PLAN 2022/23 - 2025/26 PDF 86 KB View the background to item 4c Minute with recommendations and report attached. 1. Budget recommendation 2. Council Tax setting Additional documents: Budget 2021/22 and Medium Term Financial Plan 2022/23-2025/26, 17/02/2021 Policy and Resources Committee , item 4c PDF 210 KB Appendix 4 – Proposals included within public budget consultation, 17/02/2021 Policy and Resources Committee , item 4c PDF 105 KB Appendix 5 - Service Committee Savings Proposals Feedback, 17/02/2021 Policy and Resources Committee , item 4c PDF 125 KB Appendix 6 - Feedback from Public Budget Consultation, 17/02/2021 Policy and Resources Committee , item 4c PDF 2 MB Appendix 7 Sales Fees and Charges 2021/22, 17/02/2021 Policy and Resources Committee , item 4c PDF 263 KB There are a further 5 documents.View the full list of documents for item 4c
4d	CAPITAL PROGRAMME 2021-26 PDF 50 KB View the background to item 4d Minute with recommendations and report attached. Additional documents: Capital Programme 2021-26, 17/02/2021 Policy and Resources Committee , item 4d PDF 154 KB
4e	CAPITAL FINANCING STRATEGY 2021/22 PDF 48 KB View the background to item 4e Minute with recommendations and report attached. Additional documents: Capital Financing Strategy 2021-22, 17/02/2021 Policy and Resources Committee , item 4e PDF 227 KB
4f	TREASURY MANAGEMENT STRATEGY 2021/22 PDF 51 KB View the background to item 4f Minute with recommendations and report attached. A revised version of appendix 5 to this report will be circulated with the supplementary agenda. Additional documents: Treasury Management Strategy 2021-22, 17/02/2021 Policy and Resources Committee , item 4f PDF 210 KB
4g	INVESTMENT STRATEGY 2021/22 PDF 51 KB View the background to item 4g Minute with recommendations and report attached. Additional documents: Investment Strategy 2021-22, 17/02/2021 Policy and Resources Committee , item 4g PDF 134 KB