Decision details

Financial Strategy 2023/24

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Decision Maker: Decision Session - Executive Member for Finance and Major Projects, Executive Member for Finance and Performance

Decision status: Decision Made

Is Key decision?: No

Is subject to call in?: Yes

Purpose:

Purpose of Report: To provide background information for the overall Financial Strategy and to present the draft savings proposals, growth assumptions and capital schemes in advance of the finalisation of the overall Financial Strategy which will be presented to Executive on the 9 February 2023.

Decision:

Resolved: That approval be given to Option 1 - to retain the savings, growth and capital proposals as set out in annexes 1, 2, 4 and 5 of 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 2023/24 to 2027/28.

Report author: Debbie Mitchell

Publication date: 12/01/2023

Date of decision: 12/01/2023

Decided at meeting: 12/01/2023 - Decision Session - Executive Member for Finance and Major Projects

Effective from: 17/01/2023

Accompanying Documents: