Decision details

Budget Proposals and Medium Term Financial Forecasts 2023/24 (Forward Plan Reference FP1143)

Decision Maker: Cabinet, Council

Decision status: Recommendations approved

Is Key decision?: Yes

Is subject to call in?: Yes

Purpose:

Approval of the Revenue, Capital and Housing Revenue Account Budgets, Fees and Charges and Council Tax Setting 2023/24.

 

Approval of the Medium Term Financial Strategy 2023/24-2025/26.

 

Approval of the Capital Strategy and Treasury Management Strategy.

Decision:

(1)   That delegated authority be given to the Executive Director (Finance and Transformation) in consultation with the Executive Member for Resources and Planning and the Executive Member for Leisure and Community, and that the delegation be built into the Council report to enable responsive changes to be made to the fees and charges as required during the year.

 

(2)   Cabinet recommended the budget proposals 2023/24 to Full Council.

Publication date: 27/01/2023

Date of decision: 24/01/2023

Decided at meeting: 24/01/2023 - Cabinet

Effective from: 03/02/2023

Accompanying Documents: