Issue details

2021/22 BUDGET PROCESS

The report provides the Committee with the process for budget setting as a transition year for 2021/22 and describes the financial position for 2021/22 which as 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: 26 Oct 2020 by Tourism, Communities, Culture & Leisure Committee

Lead member: Councillor Tom Anderson, Leader of the Conservative Group tomanderson@wirral.gov.uk

Lead director: Director of Neighbourhood Services

Department: Delivery

Contact: Nicola Butterworth, Director of Neighbourhood Services Email: nicolabutterworth@wirral.gov.uk Tel: 0151 606 2130.

Agenda items

Documents

  • 2021/22 BUDGET PROCESS