Issue - meetings

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

Meeting: 01/12/2021 - Cabinet (Item 5)

5 REVENUE AND CAPITAL BUDGETS 2022-23 - FIRST DRAFT SAVINGS PLANS pdf icon PDF 572 KB

Additional documents:

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.

Minutes:

Cabinet considered the first draft savings plans to balance the revenue budget for 2022/23 and the proposed capital programme for 2022/23 – 2024/25.

 

Resolved: 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.