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Issue details

Draft Base Budget Forecasts 2023/24 to 2027/28

To inform Members of the re-priced base budget for 2023/24, base budget forecasts for the period 2024/25 to 2027/28 and the underlying assumptions and to consider the future strategy to address the financial trends

Decision type: Key

Reason Key: Both > £100,000 and effects 2 or more wards;

Decision status: Recommendations Approved

Wards affected: (All Wards);

Notice of proposed decision first published: 08/06/2022

Decision due: 1 Dec 2022 by Cabinet

Lead member: Leader of the Council

Lead director: Executive Director Finance

Contact: Stefan Garner, Executive Director Finance Email:, Joanne Goodfellow, 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 2023/24 to 2027/28