Decision details
Medium Term Financial Strategy and Budget Proposals 2022/23
Decision Maker: Cabinet
Decision status: Recommendations Approved
Is Key decision?: No
Is subject to call in?: Yes
Purpose:
Draft MTFS, GF, Capital and HRA budgets
2022/23 and associated reports and strategies
Decision:
RESOLVED to recommend the budget strategies and reports for 2022/23 as set out in Appendices A to H of this report and the associated Annexes for approval by Council.
Report author: Angela Knight
Publication date: 16/02/2022
Date of decision: 10/02/2022
Decided at meeting: 10/02/2022 - Cabinet
Effective from: 24/02/2022
Accompanying Documents:
- Medium Term Financial Strategy and Budget Proposals 2022/23
PDF 152 KB - Appendix A - Section 25 Report - Robustness of Estimates and Adequacy of Reserves
PDF 442 KB
- Appendix B - Commercial Strategy 2022 - 2027
PDF 2 MB
- Appendix C - Medium Term Financial Strategy 2022 - 2027
PDF 1 MB
- Appendix D - Treasury Management Strategy
PDF 901 KB
- Appendix E - Capital Strategy
PDF 867 KB
- Appendix F - Capital Programme 2022 - 2027
PDF 479 KB
- Appendix G - Housing Revenue Account 2022.23
PDF 490 KB
- Appendix H - General Fund Budget and Council Tax 2022.23
PDF 997 KB
- Annexe H6 - Budget Consultation Summary Report
PDF 372 KB
- Annexe H7 - Budget Questionnaire and full responses
PDF 397 KB
- EQIA rent and service charge setting 2022 - 2023
PDF 703 KB
- EqHIA General Fund Budget and Council Tax 2022 - 2023
PDF 705 KB