Decision details
Financial Strategy 2022/23 to 2026/27
Decision Maker: Decision Session - Executive Leader (incorporating Policy, Strategy and Partnerships)
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: (i) That the feedback from consultation to date, as set out in Annex 3 to the report, be noted.
(ii) That Option 1 be approved and the following be retained for inclusion in the overall budget:
· The 2022/23 revenue savings proposals set out in Annex 1;
· The 2022/23 revenue growth proposals set out in Annex 2; and
· The new schemes for inclusion in 2022/23 to 2026/27 Capital Programme, as set out in Annex 4.
Reason: To confirm that stakeholders have had the opportunity to feed into the budget process at this stage in advance of the finalisation of the Financial Strategy 2022/23 to 2026/27
Report author: Debbie Mitchell
Publication date: 13/12/2021
Date of decision: 13/12/2021
Decided at meeting: 13/12/2021 - Decision Session - Executive Leader (incorporating Policy, Strategy and Partnerships)
Effective from: 16/12/2021
Accompanying Documents:
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