Decision details

Draft Budget 2022/23

Decision Maker: Executive Cabinet

Decision status: Recommendations Approved

Is Key decision?: Yes

Is subject to call in?: Yes


That members agree the contents of this report in order to start the budget consultation process and note the following proposed budget items, in particular:

·         A proposed 1.99% increase in council tax in 2022/23 with no proposed cuts to services

·         The forecast balanced budget for 2022/23 and the forecast budget position in 2023/24 and 2024/25

·         To note the proposals in the report for investment in the Labour Administration’s priority areas

·         To increase the capital programme by £74k to supplement the existing £21k budget at Milestones Meadows to deliver key improvements at the site.

Report author: James Thomson

Publication date: 21/01/2022

Date of decision: 20/01/2022

Decided at meeting: 20/01/2022 - Executive Cabinet

Effective from: 29/01/2022

Accompanying Documents: