Forward plan

Notice of Key Decisions / Exempt Items - Budget Executive Meeting 16 February 2022  (11/01/2022 to 16/02/2022)

Plan description

BUDGET EXECUTIVE meeting – 16TH FEBRUARY 2022

 

 

The Local Authorities (Executive Arrangements) (Meetings and Access to Information) (England) Regulations 2012

 

Notice of Intention to Take Key Decisions / Decisions in Private Session

 

 

Notice is hereby given in accordance with Regulation 5 and 9 of the Local Authorities (Executive Arrangements) (Meetings and Access to Information) (England) Regulations 2012 that it is intended that, at its Meeting on 16th February 2022, the Executive will take the Key Decisions / Decisions in private session as set out on the appended schedules. 

 

 

JANE LE FEVRE

Corporate Director, Governance & Community Strategy

 

Date: 11th January 2022

 

summary of key AND / OR private decisions

 

(Further details on following pages.)

 

 

 

Dec’n.

 

Subject Area for Decision

Anticipated date of decision

 

Decision Taker

1

Recommendations to the Council on the Budget for 2022/23, and the Medium Term Financial Strategy (MTFS) for 2023/24 and 2024/25

 

16 February 2022

Executive

 

 

 

FORWARD PLAN - EXECUTIVE KEY AND / OR PRIVATE (PART II) DecisionS         

 

Date or period of decision:      16 February 2022 

                       

Subject of the Decision

 

 

Executive’s recommendations to the Council on the Budget for 2022/23, and the Medium Term Financial Strategy (MTFS) for 2023/24 and 2024/25.

 

Including:

 

  • Executive’s Revenue Budget proposals 2022/23 and MTFS 2023/24 – 2024/25 including distribution of Dedicated Schools Grant, Council Tax requirement and Council Tax Level for each valuation band;
  • Treasury Management Strategy 2022/23 – 2024/25;
  • Capital Strategy and Asset Investment Strategy including Capital Programme and Prudential Indicators 2022/23 – 2024/25;
  • Land Sales Programme 2022/23 – 2024/25
  • Fees and Charges  2022/23;

 

Decision maker

 

 

Executive (Councillors A. Western, Adshead, Freeman, Harding, Hynes, Patel, Ross, Slater, Whitham and Wright)

 

Documents already submitted in relation to this matter

 

Executive’s Draft Revenue Budget Proposals 2022/23 and MTFS 2023/24 – 2023/27 Report dated 11th October 2021

 

Documents to be submitted to the decision-maker for consideration.

 

Report of the Executive Member for Finance and Governance and the Director of Finance and Systems

Is this a Key Decision? (Regulation 9)

 

Yes

Is this a confidential item, and if so, on what grounds? (Regulation 5)

 

Part Exempt. The majority of reports will be publicly available, with the exception of the Land Sales Programme which also requires a confidential report as it contains commercially sensitive information.

Availability of documents

 

The majority of the reports referred to above should be published on the Council’s website on or around 8th February 2022. (Alternatively contact Trafford Democratic Services (0161 912 4298).       

 

The Confidential Land Sales Programme report will not be not for publication as per Regulation 5 – see above.

 

Contact Name & Tel. No.

 

Dave Muggeridge 0161 912 4534

 

 

 

Plan items

No items found.