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.