Budget Setting, Medium Term Financial Plan and Capital Strategy 2022-23
Decision Maker: Cabinet
Decision status: Recommendations Approved
Is Key decision?: Yes
Is subject to call in?: No
Purpose:
To approve the capital and revenue budget and
proposed Council Tax, the financial Medium Term Plan and the
Capital Strategy
Decision:
RESOLVED to Recommend to FULL COUNCIL:
1) That the Breckland revenue estimates and parish special expenses for 2022-23 and outlined position through to 2025-26 (as set out in Appendix B and E of the report) be approved.
2) That the capital estimates and associated funding for 2021-22 and 2022-23 and outline position through to 2025-26 (as set out in Appendix H of the report) be approved.
3) The fees and charges shown at Appendix D and D2 of the report, for adoption on 1 April 2022 be approved.
4) The Council Tax is set at £103.68 for a Band D property in 2022-23 (a £4.95 per annum increase on 2021-22 levels).
5) The financial Medium Term Plan at Appendix A (of the report) be approved.
6) The Capital Strategy at Appendix G (of the report) be approved.
Reasons for the decision:
To comply with budgetary and policy framework and allow consultation with Members.
Alternative options considered:
Options
1) That recommendations 1 to 6 above be approved.
2) That amendments are made before recommendations 1 to 6 above be approved.
3) That some of the recommendations 1 to 6 be approved.
Report author: Alison Chubbock
Publication date: 07/02/2022
Date of decision: 07/02/2022
Decided at meeting: 07/02/2022 - Cabinet
Accompanying Documents:
- Budget Setting, Medium Term Financial Plan and Capital Strategy 2022-23
PDF 250 KB
- Appendix 1 for Budget Setting, Medium Term Financial Plan and Capital Strategy 2022-23
PDF 897 KB
- Appendix 2 for Budget Setting, Medium Term Financial Plan and Capital Strategy 2022-23
PDF 43 KB
- Appendix 3 for Budget Setting, Medium Term Financial Plan and Capital Strategy 2022-23
PDF 25 KB
- Appendix 4 for Budget Setting, Medium Term Financial Plan and Capital Strategy 2022-23
PDF 554 KB
- Appendix 5 for Budget Setting, Medium Term Financial Plan and Capital Strategy 2022-23
PDF 109 KB
- Appendix 6 for Budget Setting, Medium Term Financial Plan and Capital Strategy 2022-23
PDF 230 KB
- Appendix 7 for Budget Setting, Medium Term Financial Plan and Capital Strategy 2022-23
PDF 126 KB
- Appendix 8 for Budget Setting, Medium Term Financial Plan and Capital Strategy 2022-23
PDF 334 KB
- Appendix 9 for Budget Setting, Medium Term Financial Plan and Capital Strategy 2022-23
PDF 182 KB