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Issue details

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

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 type: Key

Decision status: Recommendations Approved

Notice of proposed decision first published: 07/01/2022

Decision due: 7 Feb 2022 by Executive

Lead member: Executive Member for Policy & Resources

Lead director: Deputy Chief Executive Officer

Contact: Neil Wood Email: nwood@fareham.gov.uk.

Consultees

None

Background Papers: None

Decisions

Agenda items

 

 




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