Agenda item
REPORT OF THE INTERIM EXECUTIVE DIRECTOR OF FINANCE AND S151 OFFICER
Budget 2022-23 and Medium Term Financial Plan 2022-26
The purpose of this report is to enable the Cabinet to make formal budget
recommendations to the County Council.
The report provides the Revenue Budget for 2022-23 and Revenue Medium-Term Financial Plan (MTFP) 2022-26 and the Capital Budget for 2022-23 and Capital MTFP 2022-26, following the Government’s Spending Round Announcement 2021 (SR 2021), on 27 October 2021, and the publication of the provisional Local Government Finance Settlement on 16 December 2021.
It is important to note that there may need to be some revisions to the figures following receipt of the Government’s February 2022 Final Local Government Finance Settlement figures. It is proposed that any changes to the figures as a result of this announcement, which impact on the Budget 2022-23 and MTFP 2022-26 are delegated to the Council’s Section 151 Officer in consultation with the Portfolio Holder
Supporting documents:
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03 Front Cover, item 4.
PDF 1 MB -
03.01 Contents & Report, item 4.
PDF 732 KB
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03.02 Appendix 1 - Budget 2022-23 and Medium Term Financial Plan 2022-26, item 4.
PDF 195 KB
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03.03 Appendix 2 - Reserves Policy 2022-23, item 4.
PDF 103 KB
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03.04 Appendix 3 - Schedule of Reserves and Provisions 2022-26, item 4.
PDF 61 KB
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03.05 Appendix 4 - Service Specific Grants 2022-23, item 4.
PDF 21 KB
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03.06 Appendix 5 - Inflation Schedule 2022-23, item 4.
PDF 199 KB
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03.07 Appendix 6 - Recurrent Pressures Schedule 2022-26, item 4.
PDF 26 KB
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03.08 Appendix 7 - Growth Schedule 2022-26, item 4.
PDF 26 KB
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03.09 Appendix 8 - Non-Recurrent Pressures and Income Schedule 2022-26, item 4.
PDF 25 KB
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03.10 Appendix 9 - Schedule of Efficiencies 2022-26, item 4.
PDF 54 KB
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03.11 Appendix 10 - Corporate Equality Impact Assessment 2022-23, item 4.
PDF 136 KB
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03.12 Appendix 11 - Budget by Service Area 2022-23, item 4.
PDF 221 KB
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03.13 Appendix 12 - HRA MTFP and Business Plan, item 4.
PDF 108 KB
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03.14 Appendix 13 - Capital Strategy 2022-23 to 2025-26, item 4.
PDF 259 KB
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03.15 Appendix 14 - Capital Programme 2022-23 to 2025-26, item 4.
PDF 519 KB
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03.16 Appendix 15 - Net Movement in the Capital Programme 2022-26 (excl slippage), item 4.
PDF 86 KB
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03.17 Appendix 16 - Capital Prudential Indicators 2022-23 to 2025-26, item 4.
PDF 278 KB
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03.18 Appendix 17 - Annual Minimum Revenue Provision Policy Statement 2022-23, item 4.
PDF 74 KB
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03.19 Appendix 18 - Treasury Managment Strategy Statement 2022-23, item 4.
PDF 643 KB