Decision details
Budget Strategy and Process 2022/23
Decision Maker: Cabinet
Decision status: Recommendations Approved
Is Key decision?: Yes
Is subject to call in?: Yes
Purpose:
To consider the recommendations
Decision:
RESOLVED THAT:
1. The budget setting timetable at Appendix 2 be approved;
2. The outline budget strategy outlined in section 4 be approved;
3. The pressures in addition to the £1.044m overspend reported in the August 2021 budget monitor and the large amount of work which will be required to close this gap be noted;
4. The intention for this Council to remain in the Gloucestershire Business Rates Pool in 2022/23 as outlined in section 5 be noted;
5. Suggestions from the Budget Scrutiny Working Group be considered by the Section 151 Officer, Deputy Section 151 Officer and the Cabinet Member for Finance and Assets in preparing the interim budget proposals for 2022/23.
Contact: Gemma Bell, Director of Finance and Assets and Deputy S151 Officer Email: [email protected] Email: [email protected].
Report author: Gemma Bell
Publication date: 11/11/2021
Date of decision: 09/11/2021
Decided at meeting: 09/11/2021 - Cabinet
Effective from: 19/11/2021
Accompanying Documents: