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Decision details

Financial strategy 2022/23 to 2026/27

Decision Maker: Decision Session - Executive Member for Children, Young People and Education, Executive Member for Children, Young People and Education

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.        The 2022/23 revenue savings proposals for their portfolio as set out in annex 1;

                  ii.        The 2022/23 revenue growth proposals for their portfolio 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: 14/12/2021

Date of decision: 14/12/2021

Decided at meeting: 14/12/2021 - Decision Session - Executive Member for Children, Young People and Education

Effective from: 17/12/2021

Accompanying Documents:

 

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