Decision details

Budget Spending Plans 2022-23

Decision Maker: Cabinet, Council

Decision status: Recommendations Approved

Is Key decision?: No

Is subject to call in?: No

Purpose:

To set a net budget requirement and the Council Tax for the Council for the financial year 2022-23.
Key Decision - yes

Recommendation to Council

Decision:

*RECOMMENDED TO COUNCIL

 

a)    That a net budget requirement of £15,015,600 for 2022-23 be approved.

b)    That Council Tax be increased by £5.00 from £170.81 to £175.81 for a Band D equivalent in 2022-23.

c)    That a contribution from the General Fund Reserve of £576,100 be approved to help fund the 2022-23 budget.

d)    The capital programme, including the asset renewal programme (appendix 1c and 1d of the agenda report) be approved.

e)    That a local Council Tax Hardship Reliefs Scheme for 2022-23 giving an additional £150 deduction on council tax bills for relevant taxpayers in receipt of CTR as set out in paragraph 6.7 of this report, using the £159,916 grant received in 2021-22.

 

Report author: Mrs Helen Belenger

Publication date: 03/03/2022

Date of decision: 01/03/2022

Decided at meeting: 01/03/2022 - Cabinet

Accompanying Documents: