9 Finance Strategy, Revenue Budget & Council Tax 2023/24 PDF 188 KB
A report by the Deputy Chief Executive Officer.
Additional documents:
Decision:
RESOLVED that the Executive:
Financial Forecasts (MTFS)
(a) approves the Medium-Term Finance Strategy for the period 2022/23 to 2026/27, as set out at Appendix C to the report;
(b) agrees to submit the updated Pay Policy, annexed to the Medium-Term Finance Strategy in Appendix C at Annex 2, to Full Council for approval;
Revenue Budgets
(c) approves the revised 2022/23 general fund revenue budget, amounting to £10,987,300, as set out in Appendix A and B to the report; and
(d) approves the base 2023/24 general fund revenue budget amounting to £11,897,100, as set out in Appendices A and B to the report
Minutes:
A deputation on this item was received from Mr Gareth Jones.
RESOLVED that the Executive:
Financial Forecasts (MTFS)
(a) approves the Medium-Term Finance Strategy for the period 2022/23 to 2026/27, as set out at Appendix C to the report;
(b) agrees to submit the updated Pay Policy, annexed to the Medium-Term Finance Strategy in Appendix C at Annex 2, to Full Council for approval;
Revenue Budgets
(c) approves the revised 2022/23 general fund revenue budget, amounting to £10,987,300, as set out in Appendix A and B to the report; and
(d) approves the base 2023/24 general fund revenue budget amounting to £11,897,100, as set out in Appendices A and B to the report