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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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