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
Subject to Urgent Proceedings: No
Contact: Michael Furness, Assistant Director Finance & S151 Officer Email: firstname.lastname@example.org Tel: 01295 221845, Joanne Kaye, Strategic Finance Business Partner Email: email@example.com 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