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Issue details

Corporate Vision, Priorities Plan, Budget & Medium Term Financial Strategy 2023/24

For Members to approve the Vision Statement & Priority Themes, Corporate Priorities for 2023/24 and the recommended package of budget proposals to enable the Council to agree the:
General Fund Revenue budget and Council Tax for 2023/24;
Housing Revenue Account (HRA) budget for 2023/24;
the Capital Programme & Corporate Capital Strategy;
the Medium Term Financial Strategy (MTFS).
and
To comply with the requirement of the Council’s Treasury Management Policy in reporting to Council the proposed Treasury Management Strategy for the forthcoming year and the Local Government Act 2003 with the reporting of the Prudential Indicators.

Decision type: Key

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

Decision status: For Determination

Wards affected: (All Wards);

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

Decision due: 23 Feb 2023 by Cabinet

Decision due: 28 Feb 2023 by Council

Lead member: Leader of the Council

Lead director: Executive Director Finance

Contact: Stefan Garner, Executive Director Finance Email: stefan-garner@tamworth.gov.uk, Joanne Goodfellow, Assistant Director Finance Email: joanne-goodfellow@tamworth.gov.uk.

Consultation process

Discussions with Executive Management Team following Budget Consultation with local residents, businesses and stakeholders including the Joint Scrutiny Committee (Budget)

Documents

  • Corporate Vision, Priorities Plan, Budget & Medium Term Financial Strategy 2023/24