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Issue details

Draft Budget & Medium Term Financial Strategy 2023/24

o approve the draft package of budget proposals to consult with the Joint Scrutiny Committee (Budget) on 26th January 2023 and receive their feedback on:
General Fund Revenue Budget and Council Tax for 2023/24;
Housing Revenue Account budget for 2023/24;
Capital Programme; &
Medium Term Financial Strategy.

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: 19 Jan 2023 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 Cabinet following Budget Consultation with local residents, businesses and stakeholders

Local residents, businesses and stakeholders
Joint Scrutiny Committee (Budget)


Agenda items


  • Draft Budget & Medium Term Financial Strategy 2023/24