Decision Maker: Cabinet
Decision status: Recommendations Approved
Is Key decision?: No
Is subject to call in?: No
(a) the progress on the completion of the Revenue (Appendix 1) and Capital Budgets (Appendix 4) be noted.
(b) The updated Medium Term Financial Strategy 2022/23 to 2026/27 (Appendix 2) be approved.
(c) The strategy for ensuring a balanced revenue outturn position for 2021/22 be noted.
(d) The mid-year estimate of capital expenditure be approved (Appendix 4).
(e) The calculation of the Council Tax base and the Council Tax increase to be proposed for 2022/23 of 1.99% per Band D equivalent property be noted.
(f) The risk assessment at Appendix 3 and S151 Officer’s recommendation on the level of reserves and contingencies provisionally required to be maintained in 2022/23 be noted.
(g) The draft Flexible Use of Capital Receipts Strategy (Appendix 6) for 2022/23 be noted.
(h) The draft Capital Strategy (Appendix 7) for 2022/32 be noted.
(i) The draft Treasury Management Strategy (Appendix 8) for 2022/23 be noted.
(j) The draft Investment Strategy (Appendix 9) for 2022/23 be noted.
(k) The draft Budget and Council Tax proposals be referred to Finance, Assets and Partnerships Scrutiny Committee for comment before the final proposals are considered at Cabinet on 2 February 2022.
Publication date: 13/01/2022
Date of decision: 12/01/2022
Decided at meeting: 12/01/2022 - Cabinet