Decision details

Council Budget 2022/23

Decision Maker: Executive

Decision status: Recommendations Approved

Is Key decision?: Yes

Is subject to call in?: Yes


That the budget proposals as described in the report be approved as the preferred option for the purposes of further consultation, namely:


1.    The key budget setting assumptions set out in Appendix A of the report.


2.    A 3% Adult Social Care (ASC) precept in 2022/23, which is the amount of ASC precept allowed for 2021/22 but which this Council deferred.


3.    The budget savings and cost pressures, covering the years 2022/23 to 2025/26 as set out in Appendix B to the report.


4.    The draft capital programme 2022/23 onwards as set out in Appendix C to the report.


5.    The allocation of the remaining Development Fund Initiatives earmarked reserve as set out in paragraph 1.47 of the report.

Report author: Michelle Grady

Publication date: 05/01/2022

Date of decision: 05/01/2022

Decided at meeting: 05/01/2022 - Executive

Effective from: 11/01/2022

Accompanying Documents:



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