Decision details

Budget and Business Planning Process 2023/24 - 2027/28

Decision Maker: Executive

Decision status: For Determination

Is Key decision?: No

Is subject to call in?: Yes


To inform the Executive of the proposed approach to the 2023/24 Budget and Business Planning Process and provides context and background information on the existing Medium-Term Financial Strategy




(1)          That the Budget and Business Planning Process for 2023/24 be approved.


(2)          That a five-year period for the Medium-Term Financial Strategy to 2027/28 and five-year period for the Capital Programme to 2027/28 be approved.


Reason No Public Access: No

Declarations: None

Subject to Urgent Proceedings: No

Contact: Michael Furness, Assistant Director Finance & S151 Officer Email: Tel: 01295 221845, Joanne Kaye, Strategic Finance Business Partner Email: Tel: 01295 221545.

Report author: Michael Furness

Publication date: 04/10/2022

Date of decision: 03/10/2022

Decided at meeting: 03/10/2022 - Executive

Effective from: 08/10/2022

Accompanying Documents: