Agenda item
2023/24 Budget and Medium Term - Financial Strategy 2023/28
Approval of the final Budget, MTFS and Council Tax for 2023/24 by Full Council in accordance with the Council’s Constitution.
Supporting documents:
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Full Council 02032022 ver4.0 FINAL, item 13.
PDF 632 KB -
Annex 1 _ Budget 2023-2028 MTFS , 07/02/2023 Cabinet, item 13.
PDF 13 MB
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Appendix 1 - Summary of General Fund Revenue 2022-23 Budget and Medium Term Financial Plan 2022-2028, 07/02/2023 Cabinet, item 13.
PDF 151 KB
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Appendix 2 - Summary of New Revenue Budget Growth Proposals, 07/02/2023 Cabinet, item 13.
PDF 174 KB
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Appendix 3 - Summary of total agreed Revenue budget reduction proposals 2023-2028, 07/02/2023 Cabinet, item 13.
PDF 175 KB
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Appendix 4 - Capital Programme, 07/02/2023 Cabinet, item 13.
PDF 141 KB
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Appendix 5 - New Capital for 2023-24 MTFS Programme, 07/02/2023 Cabinet, item 13.
PDF 171 KB
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Appendix 6 - Flexible Use of Capital Receipts Strategy, 07/02/2023 Cabinet, item 13.
PDF 120 KB
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Appendix 7 - DSB 2023-24, 07/02/2023 Cabinet, item 13.
PDF 164 KB
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Appendix 8 - Budget Consultation Summary of Responses, 07/02/2023 Cabinet, item 13.
PDF 984 KB
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Appendix 9 - Overview and Scrutiny Committee recommendations and Cabinet responses, 07/02/2023 Cabinet, item 13.
PDF 381 KB
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Appendix 10 - Equalities Impact Assessment, 07/02/2023 Cabinet, item 13.
PDF 9 MB
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Appendix 11 - Council Tax Base Report 2023-24, 07/02/2023 Cabinet, item 13.
PDF 596 KB
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Annex 2 - 6 02032023 ver1.0 FINAL, item 13.
PDF 1 MB
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2023-24 Budget Report Amendments, item 13.
PDF 487 KB
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2023-24 Budget Amendment Appendix 1, item 13.
PDF 532 KB