53 2023/24 Budget & Medium-Term Financial Strategy 2023/24 - 2025/26
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This report sets
out the 2023/24 General Fund and Housing Revenue Account budgets,
Capital Programme and Medium Term Financial Strategy for
recommendation to Full Council and also seeks the required
approvals to progress the Levelling Up Fund programme and works at
Ranikhet School.
Additional documents:
- Appendix 1 - MTFS, item 53
PDF 287 KB
- Appendix 2 - Summary of the Proposed General Fund Budget 2023-24 to 2025-26, item 53
PDF 189 KB
- Appendix 3 - General Fund Revenue Budget by Service 2023-24 to 2025-26, item 53
PDF 127 KB
- Appendices 4 & 4a-d - Detailed General Fund Budget Changes, item 53
PDF 595 KB
- Appendix 5 - HRA Budget, item 53
PDF 286 KB
- Appendix 6 - DSG Funding 2023-24, item 53
PDF 318 KB
- Appendix 7 - Capital Programmes, item 53
PDF 539 KB
- Appendix 8 - Flexible Capital Receipts Strategy, item 53
PDF 401 KB
- Appendix 9 - Fees and Charges Proposals from April 2023, item 53
PDF 804 KB
- Appendix 10 - Equality Impact Assessment of the Budget Proposals, item 53
PDF 55 KB
- Appendix 11 - Summary of the Response to the Budget Consultation, item 53
PDF 240 KB
- Appendix 12 - Summary of the Results of the Residents Survey 2022, item 53
PDF 107 KB
Minutes:
Further to Minute 39 of the meeting held on 15 December 2022,
the Director of Finance submitted a report setting out for
recommendation to Council the 2023/24 Budget and 2023/24-2025/26
Medium-Term Financial Strategy and updating the Committee on the
results of the budget consultation exercise, changes arising from
the publication ...
view the full minutes text for item 53