Agenda item
BUDGET 2022/23
Report of the Chief Executive setting out the proposals for approval of the 2022/23 budgets for revenue (General Fund and Housing Revenue Account) and capital and also asking the Council to approve the Borough element of the Council Tax for 2022/23 (final approval to be sought at the Special Council meeting on 22 February 2022).
Minutes:
Report of the Chief Executive setting out the proposals for approval of the2022/23 budgets for revenue (General Fund and Housing Revenue Account)
and capital, and also asking the Council to approve the Borough element of the
Council Tax for 2022/23 (final approval to be sought at the Special Council
meeting on 22 February 2022).
It was moved and seconded by Councillors D. Bell and T. Kingsbury that the recommendations in the report be approved.
Supporting documents:
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Budget Report v1.5, item 45.
PDF 182 KB -
Appendix A1 - General Fund Summary, item 45.
PDF 28 KB
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Appendix A2 - General Fund Earmarked Reserves Summary, item 45.
PDF 26 KB
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Appendix B - General Fund Head of Service Summaries, item 45.
PDF 93 KB
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Appendix C - General Fund Efficiencies, item 45.
PDF 57 KB
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Appendix D - General Fund Growth, item 45.
PDF 19 KB
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Appendix E - Fees and Charges, item 45.
PDF 1 MB
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Appendix F - Housing Revenue Account Summary, item 45.
PDF 33 KB
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Appendix G - Housing Revenue Account Summary of Changes, item 45.
PDF 156 KB
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Appendix H - Housing Revenue Account Fees and Charges, item 45.
PDF 191 KB
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Appendix I - Capital Programme, item 45.
PDF 149 KB
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appendix j - capital financing, item 45.
PDF 38 KB
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Appendix K - Capital Reserves, item 45.
PDF 40 KB
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Appendix L - MTFS and Financial Governance Framework, item 45.
PDF 994 KB
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Appendix M - Special Expenses, item 45.
PDF 223 KB
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Appendix N - Statement of the Chief Finance Officer, item 45.
PDF 103 KB
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Budget Amendment Proposal - LD, item 45.
PDF 326 KB