Agenda item
BUDGET AND COUNCIL TAX 2022/23
- Meeting of Budget Meeting, Council, Wednesday, 2nd March, 2022 7.00 p.m. (Item 5.)
- View the background to item 5.
Supporting documents:
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The Council’s 2022-23 Budget Report (2 March 2022 Council), item 5.
PDF 287 KB -
Annex 1 - Budget Motion and Council Tax Requirement 2022-23, item 5.
PDF 252 KB
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Annex 1 - Council Tax Resolution - Appendix A, item 5.
PDF 200 KB
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Annex 2 - 9 Feb 2022 Cabinet - The Council’s 2022-23 Budget Report, item 5.
PDF 1 MB
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Annex 2 - Appendix 1A Budget Summary, item 5.
PDF 202 KB
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Annex 2 - Appendix 1B Budget Detail by Service Area, item 5.
PDF 204 KB
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Annex 2 - Appendix 2 Core Spending Power, item 5.
PDF 246 KB
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Annex 2 - Appendix 3A New Growth, Inflation and Changes to Existing Savings, item 5.
PDF 317 KB
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Annex 2 - Appendix 3B New Growth Business Cases – General Fund, item 5.
PDF 4 MB
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Annex 2 - Appendix 3C New Growth Business Cases – Housing Revenue Account, item 5.
PDF 11 MB
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Annex 2 - Appendix 3D Previously Approved Growth and Inflation, item 5.
PDF 207 KB
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Annex 2 - Appendix 3E Previously Approved Savings, item 5.
PDF 208 KB
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Annex 2 - Appendix 4 Reserves Policy, item 5.
PDF 439 KB
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Annex 2 - Appendix 5 Projected Movement in Reserves, item 5.
PDF 203 KB
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Annex 2 - Appendix 6 Housing Revenue Account Budget Summary, item 5.
PDF 202 KB
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Annex 2 - Appendix 7A Capital Budget by Programme, item 5.
PDF 415 KB
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Annex 2 - Appendix 7B Capital Budget Detail, item 5.
PDF 494 KB
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Annex 2 - Appendix 7C Capital Growth, item 5.
PDF 460 KB
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Annex 2 - Appendix 7D Capital HRA Budget by Programme, item 5.
PDF 418 KB
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Annex 2 - Appendix 8 Budget Consultation 2021, item 5.
PDF 5 MB
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Annex 3 - 27 Jan 2022 Audit Committee - Treasury Management Stategy Statement, item 5.
PDF 430 KB
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Annex 3 - Appendices D to H, item 5.
PDF 185 KB
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Annex 3 - Appendix A Treasury Management Strategy Statement 2022-23, item 5.
PDF 709 KB
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Annex 3 - Appendix B Investment Strategy Report 2022-23, item 5.
PDF 240 KB
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Annex 3 - Appendix C Capital Strategy Report 2022-23, item 5.
PDF 431 KB
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Mayors Foreword to the Councils Budget Report - Cabinet 180122, item 5.
PDF 190 KB
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OSC Budget Scrutiny 2022 v2, item 5.
PDF 580 KB
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Appendix to OSC Budget Report 202122, item 5.
PDF 692 KB
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Executive Response to OSC Budget Report, item 5.
PDF 282 KB
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Conservative Budget Amendments 2022, item 5.
PDF 345 KB
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Budget Amendment - Officer comments, item 5.
PDF 178 KB