Agenda and decisions

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Contact: Rachel Wilson  Democratic Services Officer


No. Item


Apologies for Absence


Declarations of Councillors' Interests


Announcements by the Leader, Executive Councillors and Executive Directors


Minutes of the Meeting of the Executive held on 7 December 2021 pdf icon PDF 542 KB


Council Budget 2022/23 pdf icon PDF 1 MB

(To receive a report from the Executive Director – Resources which seeks approval for the proposals on the Council’s Budget for 2022/23, as set out in the report for internal and external consultation)

Additional documents:


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.



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