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
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).
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: Recommmend Forward to Council
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: email@example.com, Joanne Goodfellow, Assistant Director Finance Email: firstname.lastname@example.org.
Discussions with Executive Management Team
following Budget Consultation with local residents, businesses and
stakeholders including the Joint Scrutiny Committee