Agenda item
2022/23 Budget and Medium Term - Financial Strategy 2022/27
Approval of the final Budget, MTFS and Council Tax for 2022/23 by Full Council in accordance with the Council’s Constitution.
Supporting documents:
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Full Council 01032022 ver2.0, item 14.
PDF 619 KB -
Annex 1 Cabinet Report of the 8th February, item 14.
PDF 1 MB
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Appendix 1 2022.23 Budget and MTFS 2022-2027, 08/02/2022 Cabinet, item 14.
PDF 142 KB
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Appendix 2_New Revenue Growth Proposals, 08/02/2022 Cabinet, item 14.
PDF 154 KB
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Appendix 3_Agreed Revenue Savings 2022-2027, 08/02/2022 Cabinet, item 14.
PDF 15 KB
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Appendix 4_Capital Programme_2022-2027, 08/02/2022 Cabinet, item 14.
PDF 142 KB
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Appendix 5_New Capital Growth Proposals, 08/02/2022 Cabinet, item 14.
PDF 180 KB
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Appendix 6 - Flexible Capital Receipts Use 17.01.22 V2, 08/02/2022 Cabinet, item 14.
PDF 111 KB
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Appendix 6a - FUCR JAN 2022 Schedule, 08/02/2022 Cabinet, item 14.
PDF 363 KB
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Appendix 7 DSB 2022.23, 08/02/2022 Cabinet, item 14.
PDF 177 KB
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Appendix 8 Budget Consultation report draft FINAL, 08/02/2022 Cabinet, item 14.
PDF 2 MB
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Appendix 9 Budget Scrutiny Recommendations 2021-22, 08/02/2022 Cabinet, item 14.
PDF 898 KB
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Appendix 10 2022 MTFS EQIA report, 08/02/2022 Cabinet, item 14.
PDF 485 KB
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Appendix 11 2022-23 Delegated Decision Report CTaxbase, 08/02/2022 Cabinet, item 14.
PDF 666 KB
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Annex 2 - 5 01032022 ver1.0, item 14.
PDF 1 MB
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Liberal Democrat Budget Amendment MTFP 2022-2026 (002), item 14.
PDF 455 KB