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Issue details

Draft Base Budget Forecasts 2022/23 to 2026/27

To inform Members of the re-priced base budget for 2022/23, base budget forecasts for the period 2023/24 to 2026/27 and the underlying assumptions and to consider the future strategy to address the financial trends

Decision type: Key

Reason Key: Spend or forego income or raise additional income > £100,000;

Decision status: Recommendations Approved

Wards affected: (All Wards);

Notice of proposed decision first published: 18/08/2021

Decision due: 2 Dec 2021 by Cabinet

Lead member: Leader of the Council

Lead director: Executive Director Finance

Contact: Stefan Garner, Executive Director Finance Email:, Lynne Pugh, Assistant Director Finance Email:

Consultation process

Discussions with EMT following Budget Consultation with local stakeholders


Local residents, businesses and stakeholders

Agenda items


  • Draft Base Budget Forecasts 2022/23 to 2026/27