Issue - meetings
Draft Base Budget Forecasts 2022/23 to 2026/27
Meeting: 02/12/2021 - Cabinet (Item 84)
84 Draft Base Budget Forecasts 2022/23 to 2026/27 
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(Report of the Leader of the Council)
Minutes:
Report of the Leader of the Council to inform Members of the re-priced base budget for 2022/23, base budget forecasts for the period 2022/23 to 2026/27 (the 5 Year Medium Term Planning Period) and the underlying assumptions and to consider the future strategy to address the financial trends.
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RESOLVED: |
That Cabinet
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1. |
Approved the technical adjustments and re-priced base budget figures for 2022/23 and indicative budgets to 2026/27 (as attached at Appendix B, C, D, E, F, G and H); .
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2. |
Considered the proposed Policy Changes and Capital Programmes, as detailed within the report;
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Considered the planned changes to Council Tax and Housing Rent for 2022/23, as detailed within the report; and
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4. |
in compliance with the Constitution of the Council, noted that the Leader’s Budget Workshop considered the budget proposals contained within this report on 1st December 2021
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(Moved by Councillor J Oates and seconded by Councillor M Bailey) |
