Issue - meetings
Budget and Council Tax 2022-23
Meeting: 14/02/2022 - Cabinet (Item 107)
107 Budget and Council Tax 2022/23 and Medium Term Financial Strategy 
PDF 892 KB
Report from the Strategic Director of Finance and Customer Services.
Recommendations:
That Cabinet recommend to Council
1. Approval of the Budget and Financial Strategy for 2022/23 as set out in the report and appendices, including the proposed budget adjustments and investments, a basic Council Tax increase of 1.5% and an ... view the full agenda text for item 107
Additional documents:
- Appendix 1 - Council Tax Base 2022-23, item 107
PDF 440 KB
- Appendix 2 - Proposed Revenue Investments, item 107
PDF 1 MB
- Appendix 3A - Proposed Capital Investments Summary, item 107
PDF 390 KB
- Appendix 3B - New Capital Proposals, item 107
PDF 345 KB
- Appendix 3C to 3F - Capital Programme 2021-22 to 2025-26, item 107
PDF 383 KB
- Appendix 4 - Prudential Indicators and Treasury Management and Investment Strategy, item 107
PDF 325 KB
- Appendix 5 - Flexible Use of Capital Receipts Strategy 2022-23, item 107
PDF 282 KB
- Appendix 6 (placeholder) - Statutory Resolution of Council Tax 2022-23, item 107
PDF 102 KB
- Appendix 7 - Fees and Charges Proposals 2022-23, item 107
PDF 703 KB
- Appendix 8 - Background to the Budget Financial Strategy, item 107
PDF 420 KB
- Appendix 9 - Budget consultation 2022-23, item 107
PDF 303 KB
- Appendix 10 - Initial Equality Screening Assessment - Part A, item 107
PDF 162 KB
- Appendix 11 - Carbon Impact Assessment, item 107
PDF 239 KB
Minutes:
Consideration was given to the report on the Council’s proposed Budget and Council Tax for 2022/23, based on the Council’s Provisional Local Government Finance Settlement for 2022/23, budget consultation and the consideration of Directorate budget proposals through the Council’s formal Budget process alongside a review of the financial planning assumptions ... view the full minutes text for item 107