Financial Strategy 2022/23 to 2026/27
Decision Maker: Decision Session - Executive Member for Housing and Safer Neighbourhoods, Executive Member for Housing & Safer Neighbourhoods
Decision status: Decision Made
Is Key decision?: No
Is subject to call in?: Yes
Purpose of Report: To review and agree the financial strategy.
The Executive Members are asked to agree the financial strategy.
(i) That the feedback from consultation to date, as set out in Annex 3 to the report, be noted.
(ii) That Option 1 be agreed and the following be retained for inclusion in the overall budget:
· The 2022/23 revenue savings proposals for the Housing and Safer Neighbourhoods and Culture, Leisure and Communities portfolios, as set out in Annex 1 to the report.
· The 2022/23 revenue growth proposals for the Housing and Safer Neighbourhoods and Culture, Leisure and Communities portfolios, as set out in Annex 2 to the report.
· The new schemes for inclusion in the 2022/23 to 2026/27 Capital Programme, as set out in Annex 4 to the report.
Reason: To ensure that stakeholders have the opportunity to feed into the budget process in advance of the finalisation of the Financial Strategy 2022/23 to 2026/27.
Report author: Debbie Mitchell
Publication date: 16/12/2021
Date of decision: 16/12/2021
Effective from: 21/12/2021