Issue - decisions

EXECUTIVE'S DRAFT REVENUE BUDGET PROPOSALS 2022/23 & MTFS 2023/27

12/10/2021 - EXECUTIVE'S DRAFT REVENUE BUDGET PROPOSALS 2022/23 & MTFS 2023/27

(1) That the 2022/27 proposed budget strategy, including the 2022/23 draft revenue budget and the 2023/27 MTFS, be approved. The income and savings proposals are included for the purposes of consultation only (where necessary) and these proposals will also be referred to the Scrutiny Committee for their consideration.

 

(2) That the proposal be noted to increase Council Tax by 3.99% in 2022/23 (comprising 2.0% adult social care precept and 1.99% general increase) and by similar levels for the remaining years of the MTFS 2023/27.

 

(3) That the remaining budget gap for the years 2022/23 to 2026/27 be noted.

 

(4) That it be noted that the draft proposals are subject to various consultation exercises, further analysis of reserves, savings and income including impact assessments, potential future movements in core funding and specific grants, revised costings and robustness assessments.