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 of Report: To review and agree the financial strategy.
The Executive Members will be asked to agree the financial strategy.
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
Effective from: 17/12/2021