Decision details
FINAL 2022/23 REVENUE BUDGET AND MEDIUM-TERM FINANCIAL STRATEGY (2023/24 TO 2026/27); INCLUDING THE CAPITAL PROGRAMME
PDF 125 KBDecision Maker: Cabinet
Decision status: Recommendations Approved
Is Key decision?: Yes
Is subject to call in?: Yes
Purpose:
To provide Cabinet with the detail of the Final Budget and Medium Term Financial Strategy for consideration.
Decision:
The Cabinet has recommended to Council the approval of the:
§ overall Final Budget 2022/23 and Medium Term Financial Strategy 2023/24 to 2026/27 (as outlined in Appendix 1 of the report now submitted, which includes the Revenue Budget at Section 2 and the Capital Programme at Section 3); and
§ “Plan on a Page” (as outlined in Appendix 2 of the report now submitted).
Reasons for the decision:
As outlined in the report.
Alternative options considered:
As outlined in the report.
Resource Implications:
As outlined in the report.
Report author: Eric Symons
Publication date: 10/02/2022
Date of decision: 10/02/2022
Decided at meeting: 10/02/2022 - Cabinet
Effective from: 18/02/2022
Accompanying Documents: