Decision details
Budget Proposals 2022-23 and Medium-Term Financial Strategy (including additional Covid 19 Relief for businesses)
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 medium term financial position.
Other options considered - none
Conflicts of interest / dispensations granted – none
Publication date: 10/02/2022
Date of decision: 10/02/2022
Decided at meeting: 10/02/2022 - Executive
Effective from: 16/02/2022
Accompanying Documents:
- Budget Proposals 2022-23 PDF 718 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 163 KB
- Appendix E1 - Capital Programme PDF 662 KB
- Appendix E2 - Capital Strategy 2022-23 PDF 450 KB
- Appendix E3 - Investment Strategy 2022-23 PDF 387 KB
- Appendix E4 - MRP Statement 2022-23 PDF 230 KB
- Appendix E5 - Treasury Management Strategy 2022-23 PDF 1 MB
- Appendix F - COVID-19 Additional Relief Fund PDF 1 MB
- Appendix G - Expanded Retail Discount & RHL Scheme PDF 643 KB
- Appendix H - CIPFA FM Code Compliance PDF 348 KB