Decision details
Final Budget Proposals (including Money Plan and Capital Programme)
Decision Maker: Cabinet, Council
Decision status: For Determination
Is Key decision?: Yes
Is subject to call in?: Yes
Purpose:
To seek approval for the final Budget
Proposals for 2022-3, including the Money Plan and Capital
Programme.
Decision:
RESOLVED that:
(1) the proposals for the 2022/23 budget included in the report are approved and recommended to Council
(2) it is noted that consultation has been undertaken on budget proposals.
Report author: Jon Topping
Publication date: 21/09/2022
Date of decision: 09/02/2022
Decided at meeting: 09/02/2022 - Cabinet
Effective from: 18/02/2022
Accompanying Documents:
- Money Plan 2022-27 & Budget Proposals 2022_23 PDF 185 KB
- Appendix 1 Money Plan 2022_23 - 2026_27 PDF 151 KB
- Appendix 2 Budget Pressures & Savings PDF 121 KB
- Appendix 3 Budget Efficiencies & Savings Programme PDF 63 KB
- Appendix 4 2022_23 - 2026_27 Capital Programme PDF 132 KB
- Appendix 5 Budget Book 2022-23 PDF 977 KB
- Appendix 6 Fees and Charges PDF 807 KB
- Appendix 7 Budget Consultation PDF 92 KB