Decision details
Budget & Business Planning Report - 2022/23 - October 2021
Decision Maker: Cabinet
Decision status: Recommendations Approved
Is Key decision?: No
Is subject to call in?: Yes
Purpose:
To provide background and context to the budget and business planning process for 2022/23.
Decision:
Recommendations agreed
Report author: Hannah Doney
Publication date: 20/10/2021
Date of decision: 19/10/2021
Decided at meeting: 19/10/2021 - Cabinet
Effective from: 28/10/2021
Accompanying Documents:
- CA_OCT1921R08 - Budget and business planning report Cabinet FINAL
PDF 412 KB - CA_OCT1921R08 - Annex 1a Existing Pressures, Investments & Savings Summary
PDF 110 KB
- CA_OCT1921R08 - Annex 1b - Assumptions in existing MTFS
PDF 156 KB
- CA_OCT1921R08 - Annex 2 - Budget & Business Planning Timetable
PDF 19 KB