Decision details
Budget & Business Planning Report 2023-24 - January 2023
Decision Maker: Cabinet
Decision status: Recommendations Approved
Is Key decision?: Yes
Is subject to call in?: No
Purpose:
To propose the 2023/24 revenue budget, MTFP and capital programme for recommendation to Council in light of comments from the Performance & Corporate Services Overview & Scrutiny Committee and consultation feedback.
Decision:
The amendments to documents identified in the Addenda were agreed.
In paragraph 8 of the main report, it was agreed to replace “will be considered by the Committee on 24 January 2022” with “will be considered by Cabinet on 24 January 2023”.
The recommendations were agreed.
Report author: Kathy Wilcox
Publication date: 25/01/2023
Date of decision: 24/01/2023
Decided at meeting: 24/01/2023 - Cabinet
Accompanying Documents:
- CA_JAN2423R08 Budget and Business Planning Report - Jan Cabinet final_ PDF 434 KB
- CA_JAN2423R08 Annex A Review of Charges 2023-24 PDF 1 MB
- CA_JAN2423R08 Annex B SEND Prgramme High Needs Budget PDF 604 KB
- CA_JAN2423R08 Annex B Table 1 PDF 28 KB
- CA_JAN2423R08 Section 2.1 Budget consultation report 2023-24 Friday 13.1.23 PDF 2 MB
- CA_JAN2423R08 Section 2.2 Strategic Plan 2023_2025 DRAFT PDF 4 MB
- CA_JAN2423R08 Section 4.1 Detailed MTFS PDF 53 KB
- CA_JAN2423R08 Section 4.2 - Combined Budget Changes PDF 350 KB
- CA_JAN2423R08 Section 4.2.1 - COVID-19 Pressures and use of reserve2023-24 - 2026-27 PDF 119 KB
- CA_JAN2423R08 Section 4.3 - Council Tax & Precepts PDF 148 KB
- CA_JAN2423R08 Section 4.5 - Financial Strategy 2023-24 final PDF 467 KB
- CA_JAN2423R08 Section 4.6 - Earmarked Reserves and General Balances Policy Statement 2023-24 final PDF 642 KB
- CA_JAN2423R08 Section 4.6.1 Forecast Earmarked Reserves PDF 74 KB
- CA_JAN2423R08 Section 4.7 2023-24 overarching EIA PDF 544 KB
- CA_JAN2423R08 Section 4.8 2023-24 overarching CIA_v5 PDF 144 KB
- CA_JAN2423R08 Section 5.1 Capital Investment Strategy 2022 to 2032 13.01.22 (final) PDF 533 KB
- CA_JAN2423R08 Section 5.2 Treasury Management Strategy 2023-24 FINAL Cabinet PDF 497 KB
- CA_JAN2423R08 Section 5.3 Capital Budget proposals 13.01.23 (002) PDF 32 KB
- CA_JAN2423R08 Section 5.4 Capital Programme (Cabinet Jan 23) PDF 159 KB
- CA_JAN2423R07 Amendments to Annex A PDF 10 KB
- CA_JAN2423R08 Section 4.2 - REVISED Combined Budget Changes PDF 256 KB