Forward plan

Notice of Key Decisions / Exempt Items: Budget Executive 19/2/20  (13/01/2020 to 19/02/2020)

Plan description

EXECUTIVE meeting – 19TH FEBRUARY 2020

 

 

The Local Authorities (Executive Arrangements) (Meetings and Access to Information) (England) Regulations 2012

 

Notice of Intention to Take Key Decisions / Decisions in Private Session

 

 

Notice is hereby given in accordance with Regulation 5 and 9 of the Local Authorities (Executive Arrangements) (Meetings and Access to Information) (England) Regulations 2012 that it is intended that, at its Budget Meeting on 19th February 2020, the Executive will take the Key Decisions / Decisions in private session as set out on the appended schedules. 

 

 

JANE LE FEVRE

Corporate Director, Governance & Community Strategy

 

Date: 16th January 2020

 

summary of key AND / OR private decisions

 

(Further details on following pages)

 

Dec’n.

 

Subject Area for Decision

Anticipated date of decision

 

Decision Taker

1

Executive’s recommendations to the Council on the budget for 2020/21, and the Medium Term Financial Strategy (MTFS) for 2021/22 and 2022/23.

 

19 February 2020

Executive

 

2

Business Rates Discretionary Rate Relief Policy  – Amendments to increase and extend Retail Rate Relief and reintroduce Pub Relief – subject to government funding

 

19 February 2020

Executive

 

 

FORWARD PLAN - EXECUTIVE KEY AND / OR PRIVATE (PART II) DecisionS    

 

Date or period of decision: 19 February 2020 

                       

Subject of the Decision

 

 

Executive’s recommendations to the Council on the budget for 2020/21, and the Medium Term Financial Strategy (MTFS) for 2021/22 and 2022/23.

 

Including:

 

  • Executive’s Revenue Budget proposals 2020/21 and MTFS 2021/22 – 2022/23 including distribution of Dedicated Schools Grant, Council Tax requirement and Council Tax Level for each valuation band;
  • Treasury Management Strategy 2020/21 – 2022/23;
  • Capital Strategy including Capital Programme and Prudential Indicators 2020/21 – 2022/23;
  • Land Sales Programme 2020/21 – 2022/23;
  • Fees and Charges 2020/21.

 

Decision maker

 

Executive (Councillors A. Western, Adshead, Freeman, Harding, Hynes, Patel, Ross, Slater, Whitham and Wright)

Documents already submitted in relation to this matter

 

Executive’s Draft Revenue Budget Proposals 2020/21 and MTFS 2021/22 – 2022/23 Report dated 14th October 2019.

 

Documents to be submitted to the decision-maker for consideration.

 

Report of the Executive Member for Finance and Investment and Corporate Director of Finance and Systems to be submitted.

Is this a Key Decision? (Regulation 9)

 

Yes

Is this a confidential item, and if so, on what grounds? (Regulation 5)

 

No

Availability of documents

 

The report referred to above should be published on the Council’s website on or around 11th February 2020. (Alternatively contact Trafford Democratic Services (0161 912 4298).       

 

Contact Name & Tel. No.

 

Graeme Bentley, 0161 912 4336

 

FORWARD PLAN – EXECUTIVE KEY AND / OR PRIVATE (PART II) DecisionS    

 

Date or period of decision: 19 February 2020 

                       

Subject of the Decision

 

Business Rates Discretionary Rate Relief Policy  – Amendments to increase and extend Retail Rate Relief and reintroduce Pub Relief – subject to government funding

 

Decision maker

 

 

Executive (Councillors A. Western, Adshead, Freeman, Harding, Hynes, Patel, Ross, Slater, Whitham and Wright)

 

Documents already submitted in relation to this matter

 

None at present  

Documents to be submitted to the decision-maker for consideration.

 

Report of the Executive Member for Finance and Investment to be submitted 

Is this a Key Decision? (Regulation 9)

 

Yes   

Is this a confidential item, and if so, on what grounds? (Regulation 5)

 

No.   

 

 

Availability of documents

 

 

The report referred to above should be published on the Council’s website on or around 11th February 2020.(Alternatively contact Trafford Democratic Services (0161 912 4298).       

 

Contact Name & Tel. No.

 

Louise Shaw – 0161 912 3120

 

Plan items

No items found.