Decision details
THE COUNCIL'S BUDGET 2023/24
Decision Maker: Council
Decision status: Recommendations Approved
Is Key decision?: No
Is subject to call in?: No
Decision:
Following debate the following was voted and carried/not carried as set out below:
The amendment to the Budget and Council Tax report proposed by the Conservative Group. NOT CARRIED by 33 votes to 14 with 1 abstentions.
The Administration’s proposals for the Budget and Council Tax. CARRIED by 31 votes to 16 with 1 abstentions.
Publication date: 01/03/2023
Date of decision: 01/03/2023
Decided at meeting: 01/03/2023 - Council
Accompanying Documents:
- 1A - cover Council report v2
PDF 326 KB - 1B - 230208 Cabinet minutes
PDF 418 KB
- 1C - ANNEX B - Levies 010323 (Final)
PDF 11 KB
- 1D - ANNEX C - Council Tax Statement 010323 (Final)
PDF 130 KB
- 1E - ANNEX D 2023-24 Budget 010323 (Final)
PDF 281 KB
- 1F - budget report Council Final
PDF 1 MB
- 1G - APPENDIX A SAVINGS PROPOSALS
PDF 468 KB
- 1H - APPENDIX B Budget Consultation 23-24 Outcome
PDF 3 MB
- 1I - APPENDIX C Fees and Charges
PDF 2 MB
- 1J - Appendix D - Risk Register
PDF 215 KB
- 1K - Appendix E EqHIA Council Tax Support Scheme 2023-24
PDF 2 MB
- 1L - Appendix F Summary of the Council Tax Support Scheme 2023-24
PDF 347 KB
- 1M - Appendix G - Council Tax Statement
PDF 119 KB
- 1N - Alternative budget proposals
PDF 421 KB
- 2A - HRA Budget Report 23-24
PDF 1 MB
- 2B - EqHIA HRA Budget 2023-24 draft (1)
PDF 1 MB
- 3A - Year Capital Programme & Strategy
PDF 1 MB
- 3B - Appendix 1 - Existing Capital Programme Detail
PDF 549 KB
- 3C - Appendix 2 - Schools Conditions Grant Allocations
PDF 421 KB
- 3D - Appendix 3 - Regeneration Detail
PDF 445 KB
- 4- Treasury Management Strategy Statement (TMSS) 2023-24 Version 2 TCV8
PDF 945 KB
- Appenix Conservative Budget Amends
PDF 349 KB