Decision details
Budget Proposals 2023/24 and Medium Term Financial Strategy
Decision Maker: Executive, Council
Decision status: Recommendations Approved
Is Key decision?: Yes
Is subject to call in?: Yes
Decision:
AGREED RECOMMENDATIONS
Reasons for the decision – as detailed in the report
Other options considered – none
Conflicts of interest / dispensations granted – none
Publication date: 12/01/2023
Date of decision: 12/01/2023
Decided at meeting: 12/01/2023 - Executive
Effective from: 18/01/2023
Accompanying Documents:
- Draft Budget Proposals 2023-24
PDF 647 KB - Appendix A - GF MTFS 2022-25
PDF 59 KB
- Appendix B - GF Proposed Savings 2023-24
PDF 108 KB
- Appendix C1 - HRA MTFS
PDF 92 KB
- Appendix C2 - HRA Fees and Charges
PDF 156 KB
- Appendix C3 - HRA Proposed Savings 2023-24
PDF 17 KB
- Appendix D1 D2 - Capital Programme 2023-24 - final
PDF 218 KB
- Appendix E - Budget Cumulative Equalities Impact Assessment 2023-24
PDF 298 KB
- Appendix F - CIPFA FM Code Compliance 2023-24
PDF 229 KB