5.
A report by the Treasurer to the Board asked the Board to consider the indicative budgets that will form the three year Revenue Budget from 2021/22 onwards and to discuss the operational issues facing the Assessor and Electoral Registration Officer (ERO) in the medium to long term.
Councillor McKail asked whether the budget could be shared with the Heads of Finance in Aberdeenshire and Aberdeen City Councils.
In response, the Treasurer confirmed that copies of the budget are provided for information only as officers of the constituent authorities as such have no locus standi to comment on Board papers.
Following further consideration the Board agreed to note:
i) |
current indicative three year core budget from 2021/22 to 2023/24 and that this will be further adjusted during the preparation of the draft budget for 2021/22; |
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ii) |
various scenarios which would impact on the budget and the range of potential assumptions and risks; |
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iii) |
operational issues facing the service; and |
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iv) |
actions to be taken ahead of the budget setting meeting in February 2021. |