Issue details


The report sets out for the Committee the process for budget setting as a transition year for 2021/22 and describes the financial position of the council in 2021/22 which at Quarter 1 was deficit of £45m and the actions being put in place to mitigate the gap.

Decision type: Key

Reason Key: Expenditure impact > £500,000;

Decision status: For Determination

Wards affected: (All Wards);

Decision due: 20 Oct 2020 by Children, Young People & Education Committee

Lead member: Councillor Wendy Clements, Chair Children, Young People and Education Committee

Lead director: Director of Children, Families and Education

Department: Strategy

Contact: Paul Boyce, Director of Children, Families and Education Email: Tel: 0151 666 4288, Colleen Halpin, PA to Interim Director for Children's Services Email:

Agenda items


  • 2021/22 BUDGET PROCESS