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Decision details

Finance Strategy, Capital Programme, Revenue Budget and Council Tax 2022/23

Decision Maker: Executive

Decision status: Recommendations Approved

Is Key decision?: Yes

Is subject to call in?: Yes

Purpose:

This report seeks final confirmation of the recommendations to be made to Council, on 25 February 2022, in respect of the revenue budget, capital programme and council tax for 2022/23.

 

On 10 January 2022, the Executive reviewed the Council’s overall finance strategy and considered proposals relating to the revenue budgets and the council tax for 2022/23.  This report updates the Council’s budgets to reflect the decisions taken and other known changes since 10 January 2022.

 

The capital programme for the years 2021/22 to 2025/26 will be £44,990,900.

 

The revenue budget for 2022/23 will be £10,788,000.  With retained business rates and grants estimated to be £3,117,262 and a payment to the collection fund of £39,398, the total amount due from the Council taxpayers will be £7,710,136.

 

Taking these changes into consideration, the council tax for 2022/23 will be £175.22 per band D property.  This represents an increase of £5 per year from the council tax set for 2021/22 but would be within the referendum limit set by the Government.

 

Decision:

 

RESOLVED that the Executive approves and recommends to the meeting of the Council to be held on 25 February 2022:

 

(a)  the capital programme and financing of £44,990,900;

 

(b)  an overall revised revenue budget for 2012/22 of £10,494,800;

 

(c)  a revenue budget for 2022/23 of £10,788,000;

 

(d)  a council tax for Fareham Borough Council for 2022/23 of £175.22 per band D property, which represents a £5.00 per year increase when compared to the current year and is within referendum limits; and

 

(e)  an unchanged Council Tax Support scheme for 2022/23

Report author: Neil Wood

Publication date: 09/02/2022

Date of decision: 07/02/2022

Decided at meeting: 07/02/2022 - Executive

Effective from: 19/02/2022

Accompanying Documents:

 

 




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