Decision details

REVENUE AND CAPITAL BUDGETS 2022-23 - FIRST DRAFT SAVINGS PLANS

Decision Maker: Cabinet

Decision status: Recommendations Approved

Is Key decision?: No

Is subject to call in?: No

Decision:

That:

(a)  the first draft proposals as set out in Appendix A and Appendix B to the report be noted;

(b)  the amendment to the Medium Term Financial Strategy (MTFS) funding gap as a result of revisions to capital financing and inflationary assumptions be noted (Appendix C).

(c)  the refreshed Medium Term Financial Strategy (MTFS) (Appendix D) be referred to the Finance, Assets and Performance Scrutiny Committee for their views; and

(d)  the first draft proposals be referred to the Finance, Assets and Performance Scrutiny Committee for their views.

Publication date: 01/12/2021

Date of decision: 01/12/2021

Decided at meeting: 01/12/2021 - Cabinet

Accompanying Documents: