Decision Maker: Cabinet
Decision status: Approved
Is Key decision?: Yes
Is subject to call in?: Yes
The Cabinet will be presented with a progress report on the budget setting process for 2022/23 and beyond and asked to consider appropriate proposals that would assist the Council in setting a balanced budget.
Cabinet resolved to:
(i) Note the continued commitment to delivering the savings proposed in the MTFS reports approved by Assembly in February 2017 and updated in subsequent years;
(ii) Note the new proposed savings and growth proposals put forward for 2022/23 onwards, as set put in Appendix 1 to the report, prior to inclusion in the Budget Report in Spring 2022;
(iii) Agree the proposed consultation process for the budget, as set out in section 9 of the report; and
(iv) Agree to consult Borough residents and taxpayers on the levying of a 2% General Council Tax increase and a 1% Social Care Precept to support the Borough’s most vulnerable residents, subject to these thresholds being confirmed.
Report author: Philip Gregory
Publication date: 15/12/2021
Date of decision: 14/12/2021
Decided at meeting: 14/12/2021 - Cabinet
Effective from: 23/12/2021
Accompanying Documents: