Draft Budget, Medium Term Plan and Capital Strategy 2023-24
Decision Maker: Cabinet
Decision status: Recommendations Approved
Is Key decision?: No
Is subject to call in?: Yes
Purpose:
To consider the draft capital and revenue
budget estimates, the draft medium term financial plan and the
draft capital strategy for 2023-24
Decision:
RESOLVED that the draft capital and revenue budget estimates, the draft medium term financial plan and the draft capital strategy be reviewed, in preparation for the final budget setting in February 2023.
Reasons for the decision:
To comply with budgetary and policy framework and allow consultation with Members and the public.
Alternative options considered:
1) That the draft capital and revenue budget estimates, the draft medium term financial plan and the draft capital strategy are reviewed.
2) Do nothing.
Report author: Alison Chubbock
Publication date: 09/01/2023
Date of decision: 09/01/2023
Decided at meeting: 09/01/2023 - Cabinet
Effective from: 17/01/2023
Accompanying Documents:
- Draft Budget, Medium Term Plan and Capital Strategy 2023-24
PDF 236 KB
- Appendix 1 for Draft Budget, Medium Term Plan and Capital Strategy 2023-24
PDF 899 KB
- Appendix 2 for Draft Budget, Medium Term Plan and Capital Strategy 2023-24
PDF 46 KB
- Appendix 3 for Draft Budget, Medium Term Plan and Capital Strategy 2023-24
PDF 25 KB
- Appendix 4 for Draft Budget, Medium Term Plan and Capital Strategy 2023-24
PDF 344 KB
- Appendix 5 for Draft Budget, Medium Term Plan and Capital Strategy 2023-24
PDF 109 KB
- Appendix 6 for Draft Budget, Medium Term Plan and Capital Strategy 2023-24
PDF 120 KB
- Appendix 7 for Draft Budget, Medium Term Plan and Capital Strategy 2023-24
PDF 126 KB
- Appendix 8 for Draft Budget, Medium Term Plan and Capital Strategy 2023-24
PDF 438 KB
- Appendix 9 for Draft Budget, Medium Term Plan and Capital Strategy 2023-24
PDF 83 KB