Decision details

General Fund Revenue and Capital - Interim Budget Proposals 2023-24 for consultation

Decision Maker: Cabinet

Decision status: For Determination

Is Key decision?: Yes

Is subject to call in?: No


To consider the recommendations.



1.    The interim budget proposals be approved for consultation, including a proposed council tax for the services provided by Cheltenham Borough Council. The proposed Council tax for 2023/24 represents an increase of 2.99% a year for a Band D property, subject to conclusion of the consultation on the Local Government Provisional Finance Settlement;

2.    The schedule of target savings and income generation at Appendix 3 be noted;

3.    The proposed capital programme at Appendix 5, as outlined in Section 13, be approved;

4.    Authority be delegated to the Executive Director Finance, Assets and Regeneration, in consultation with the Cabinet Member for Finance and Assets, to determine and approve any additional material that may be needed to support the presentation of the interim budget proposals for public consultation;

5.    Consultation responses be sought by 31st January 2023.

Contact: Gemma Bell, Director of Finance and Assets and Deputy S151 Officer Email: [email protected].

Report author: Gemma Bell

Publication date: 22/12/2022

Date of decision: 20/12/2022

Decided at meeting: 20/12/2022 - Cabinet

Accompanying Documents: