Issue - meetings
Draft Base Budget Forecasts 2023/24 to 2027/28
Meeting: 01/12/2022 - Cabinet (Item 81)
81 Draft Base Budget Forecasts 2023/24 to 2027/28 
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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 2023/24, base budget forecasts for the period 2023/24 to 2027/28 (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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Approved the technical adjustments and re-priced base budget figures for 2023/24 and indicative budgets to 2027/28 (as attached at Appendix B, C, D, E, F, G and H);
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consideration be given to the proposed Policy Changes and Capital Programmes, as detailed within the report;
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consideration be given to the planned changes to Council Tax and Housing Rent for 2023/24, as detailed within the report;
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Endorsed the decision to freeze pension contributions for 3 years from 2023/24, with an advance payment in April 2023, and
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Noted that in compliance with the Constitution of the Council, note that the Leader’s Budget Workshop considered the budget proposals contained within this report on 30th November 2022.
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(Moved by Councillor R Pritchard and seconded by Councillor S Doyle) |
