Decision details
Budget Proposals 2022-23 and Medium-Term Financial Strategy
Decision Maker: Executive
Decision status: Recommendations approved
Is Key decision?: Yes
Is subject to call in?: Yes
Purpose:
This also incorporates the annual budget of the London Boroughs Grants Committee and includes additional Covid 19 Relief for businesses.
Decision:
AGREED RECOMMENDATIONS
Reasons for decision – to agree draft proposals in respect
of the council’s 2022/23 budget and
level of council tax and the latest assumed mediumterm financial
position.
Other options considered - none
Conflicts of interest / dispensations granted - none
Publication date: 13/01/2022
Date of decision: 13/01/2022
Decided at meeting: 13/01/2022 - Executive
Effective from: 19/01/2022
Accompanying Documents:
- Draft Budget Proposals 2022-23
PDF 621 KB - Appendix A - GF MTFS 2022-25
PDF 170 KB
- Appendix B - GF Proposed Savings 2022-23
PDF 159 KB
- Appendix C - Sales, Fees and Charges 2022-23
PDF 1 MB
- Appendix D1 - HRA MTFS
PDF 169 KB
- Appendix D2 - HRA Fees and Charges
PDF 214 KB
- Appendix D3 - Leaseholder Service Charges
PDF 199 KB
- Appendix E - Capital Programme
PDF 288 KB
- Appendix F - Budget 2022-23 Cumulative EQIA
PDF 727 KB
