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Decision details

Financial Strategy 2022/23 to 2026/27

Decision Maker: Decision Session - Executive Member for Housing and Safer Neighbourhoods, Executive Member for Housing & Safer Neighbourhoods

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 are 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 agreed and the following be retained for inclusion in the overall budget:

·     The 2022/23 revenue savings proposals for the Housing and Safer Neighbourhoods and Culture, Leisure and Communities portfolios, as set out in Annex 1 to the report.

·     The 2022/23 revenue growth proposals for the Housing and Safer Neighbourhoods and Culture, Leisure and Communities portfolios, as set out in Annex 2 to the report.

·     The new schemes for inclusion in the 2022/23 to 2026/27 Capital Programme, as set out in Annex 4 to 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 2022/23 to 2026/27.

Report author: Debbie Mitchell

Publication date: 16/12/2021

Date of decision: 16/12/2021

Decided at meeting: 16/12/2021 - Decision Session - Executive Member for Housing and Safer Neighbourhoods

Effective from: 21/12/2021

Accompanying Documents:

 

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