Decision details
Budget Proposals 2023/24 - 2027/28
Decision Maker: Budget Planning Committee
Decision status: Recommendations Approved
Is Key decision?: No
Is subject to call in?: No
Decision:
Resolved
(1) That, having given due consideration, Executive be advised that the Budget Planning Committee have no feedback, comments or recommendations in relation to capital bids, revenue savings proposals and budget pressures for inclusion as part of the 2023/24 budget proposal.
Report author: Michael Furness
Publication date: 07/12/2022
Date of decision: 06/12/2022
Decided at meeting: 06/12/2022 - Budget Planning Committee
Accompanying Documents:
- Budget Proposals 2023/24 - 2027/28 PDF 642 KB
- Appendix 1 - Proposed Budget Pressures PDF 504 KB
- Appendix 2 - Savings Proposals PDF 453 KB
- Appendix 3 - Capital Bids PDF 196 KB
- Appendix 4 - Equalities and Climate Impact Assessment 2023-24 - Budget Proposals PDF 189 KB
- Appendix 4a - Housing Assets PDF 680 KB
- Appendix 5 - Overarching Climate Impact Assessment PDF 99 KB