Decision details
Financial Strategy 2022/23 to 2026/27
Decision Maker: Decision Session - Executive Member for Economy and Strategic Planning, Executive Member for Economy and Strategic Planning
Decision status: Decision Made
Is Key decision?: No
Is subject to call in?: Yes
Purpose:
Purpose of Report: To review and agree the financial strategy.
The Executive Members will be asked to agree the financial strategy.
Decision:
Resolved:
That the following be agreed for inclusion within the overall Financial Strategy 2022/23 to 2026/27:
i. The 2022/23 revenue savings proposals for the Executive Member portfolios as set out in annex 1.
ii. The 2022/23 revenue growth proposals for the Executive Member portfolios as set out in annex 2.
iii. The feedback from consultation to date as set out in annex 3.
iv. The new schemes for inclusion in the 2022/23 to 2026/27 Capital Programme as set out in annex 4.
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: 15/12/2021
Date of decision: 15/12/2021
Decided at meeting: 15/12/2021 - Decision Session - Executive Member for Economy and Strategic Planning
Effective from: 18/12/2021
Accompanying Documents:
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