Issue details

Budget Report 2023/24

Final budget for 2023/24 recommended by Cabinet. Includes both revenue and capital and an updated MTFP (2023/24 to 2027/28). Report also incorporates updated Capital and Treasury Management Strategies considered by Audit & Governance Committee (13th February 2023). Full Council approval sought for all items.

Decision type: Key

Reason Key: Significantly effects 2 or more wards;

Decision status: For Determination

Notice of proposed decision first published: 01/12/2022

Decision due: 28 February 2023 by Council

Lead member: Finance & Economic Development Portfolio Holder

Contact: Christopher Hartgrove, Interim Director Finance / Deputy 151 Officer (Shared Services) Email:


  • Financial Planning Framework 2023/24 to 2027/28 (Cabinet 10th October 2022)