Issue details

Revenue Budget 2023/24, Capital Programme 2023/24-2027/28, MTFS 2023/24-2027/28 and Business Plan 2023/24-2027/28

This report is the culmination of the Budget and Business Planning process for 2023/24 to 2027/28 and sets out the Executive’s proposed Business Plan and related revenue budget for 2023/24, medium term financial strategy to 2027/28, capital programme to 2027/28 and all supporting policies, strategies and information

Decision type: Key

Reason Key: Significant Expenditure or Savings and effect on communities in two or more wards;

Decision status: Recommendations Approved

Notice of proposed decision first published: 28/07/2022

Decision due: February 2023 by Executive

Lead member: Portfolio Holder for Corporate Services, Portfolio Holder for Finance

Lead director: Assistant Director Finance & S151 Officer

Department: Finance

Contact: Joanne Kaye, Head of Finance and Deputy Section 151 Officer Email: Tel: 01295 221545, Michael Furness, Assistant Director Finance & S151 Officer Email: Tel: 01295 221845.

Reason No Public Access: No


Agenda items