Decision details
Money Plan 2023-28 and Budget Proposals 2023/24
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 2023-4, including the Money Plan and Capital
Programme.
Decision:
RECOMMENDED to Council that:
(1) the proposals for the 2023/24 budget included in the report be approved
(2) it be noted that consultation has been undertaken on budget proposals
Report author: Jon Topping
Publication date: 09/02/2023
Date of decision: 08/02/2023
Decided at meeting: 08/02/2023 - Cabinet
Effective from: 17/02/2023
Accompanying Documents:
- Money Plan 2023-28 & Budget Proposals 2023/24 PDF 190 KB
- Appendix 1 Money Plan 2023/24 to 2027/28 PDF 156 KB
- Appendix 2 Budget Pressures & Savings PDF 126 KB
- Appendix 3 Budget Efficiencies & Savings Programme PDF 44 KB
- Appendix 4 Capital Programme 2022/23 to 2026/27 PDF 132 KB
- Appendix 5 Budget Book 2023/24 PDF 871 KB
- Appendix 6 Fees and Charges 2023/24 PDF 798 KB
- Revised Appendix 1 Money Plan 2023-24 to 2027-28 PDF 155 KB