Decision details

To provide the Executive with the key revenue budget extract for 2022/23 of the Medium Term Financial Plan (MTFP) 2022-2025 for submission to Council

That:

1)             Council be recommended to approve the Summary of Budget Movements (SOBM) (Appendix A);

2)             the report of the Community and Corporate Overview and Scrutiny

Committee, relating to Scrutiny of the Budget Setting Process 2022-23 and the Medium Term Financial Plan 2022-2025 (as set out in Appendix B to the report), be noted;

3)             the schedule of fees and charges, as set out in Appendix C to the report be approved, to be effective from the dates listed on the schedule;

4)             it be noted that the MTFP, Housing Revenue Account, Capital Strategy and Treasury Strategy budget papers do not include any budget changes in relation to the Gorse Ride Redevelopment project. Any changes to this project agreed by Executive will be enacted by the Deputy Chief Executive across the MTFP, Housing Revenue Account, Capital Strategy and Treasury Strategy where appropriate;  

5)             authority be delegated to the Deputy Chief Executive, in consultation with the Lead Member for Finance and the Lead Member for Leisure, to approve reductions, discounts and/or promotions for fees and charges within sports and leisure, up to £100 per fee or charge.