Decision details

General Fund Budget 2022/23

Decision Maker: Cabinet

Decision status: Recommendations Approved

Is Key decision?: Yes

Is subject to call in?: No


RESOLVED that Cabinet recommended to Full Council that:


A     The General Fund estimates for 2022/23, as set out in Appendix A to the report, are approved.


B    The proposed transfers between the General Fund and Earmarked Reserves, referred to within the report and set out in Appendix C to the report, are approved.


C    The proposed Fees and Charges, as set out in Appendix E to the report, are approved.


D    The Pay Policy Statement, as set out in Appendix G to the report, is approved.


E     The Council's Band D Council Tax for 2022/23 is set at £288.90 representing a reversal of the proposed 1.99 percent increase as set out in the 2021/2022 MTFS meaning that eligible households will pay £55.75 less than previously forecast in the 2021/22 MTFS.


F     That the proposals set out in the report are approved allowing a £50 Efficiency Dividend be made to eligible households in 2022/23.

Report author: Simon Freeman

Publication date: 28/01/2022

Date of decision: 27/01/2022

Decided at meeting: 27/01/2022 - Cabinet

Accompanying Documents: