Decision Maker: Cabinet
Decision status: For Determination
Is Key decision?: No
Is subject to call in?: Yes
Report updating progress towards setting a
balanced budget for 2023-27. Updates on MTFS, Capital Strategy and
service plans
RESOLVED:
1. That Cabinet considered and agreed the draft growth proposals (Appendix 4) put forward by officers and refers them to the Overview and Scrutiny panels and Commission in January 2023 for consideration and comment.
2. That Cabinet considered and agreed the new savings proposals for 2023/24 to 2026/27 (Appendix 5) and refers them to the Overview and Scrutiny panels and Commission in January 2023 for consideration and comment.
3. That Cabinet considered and agreed the new capital proposals for 2023/24 to 2026/27 and the draft Capital Programme 2023-2027 (Appendix 7) and refers them to the Overview and Scrutiny panels and Commission in January 2023 for consideration and comment.
4. That Cabinet agreed the proposed Council Tax Base for 2023/24 set out in paragraph 2.7 and Appendix 1.
5. That Cabinet noted that Equalities Impact Assessments for each saving, where applicable, will be included in the Member’s Information Pack for consideration in future meeting
Report author: Andrew Wood
Publication date: 07/12/2022
Date of decision: 05/12/2022
Decided at meeting: 05/12/2022 - Cabinet
Effective from: 13/12/2022
Accompanying Documents: