Decision details

Interim Budget Proposals for General Fund

Decision Maker: Cabinet

Decision status: For Determination

Is Key decision?: Yes

Is subject to call in?: Yes


To approve the interim budget proposals for consultation.



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 2022/23 represents an increase of 2.28% or £5.00 a year for a Band D property. Note the detailed schedule of target savings at Appendix 3;

2.    The proposed capital programme at Appendix 5, as outlined in Section 8, be approved;

3.    Authority be delegated to the Executive Director Finance and Assets, 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 which will include any changes arising from the provisional settlement;

4.    Consultation responses be sought by 26 January 2022.


Contact: Gemma Bell, Director of Finance and Assets and Deputy S151 Officer Email: Email:

Report author: Gemma Bell

Publication date: 23/12/2021

Date of decision: 21/12/2021

Decided at meeting: 21/12/2021 - Cabinet

Effective from: 31/12/2021

Accompanying Documents: