Issue details
Business Planning – General Fund Budget
To recommend to Council:
• Approval of the general fund revenue budget for
2022-23
• Agreement of a council tax requirement for 2022-23
• Declaration of any surplus/deficit on the collection
fund
Decision type: Non-key
Decision status: For Determination
Wards affected: (All Wards);
Notice of proposed decision first published: 29/12/2020
Decision due: 26 Jan 2023 by Executive
Decision due: 8 Feb 2023 by Council
Decisions
- 24/11/2021 - General Fund Draft Budget 2022-23 and Medium Term Plan 2022-23 to 2025-26
- 26/01/2022 - General Fund Budget 2022-23 and Medium Term Financial Plan 2023-24 to 2025-26
- 27/01/2023 - General Fund Budget 2023-24 and Medium Term Financial Plan 2024-25 to 2026-27
Agenda items
- 11/11/2021 - Joint Executive Advisory Board General Fund Draft Budget 2022-23 and Medium Term Plan 2022-23 to 2025-26 11/11/2021
- 23/11/2021 - Executive General Fund Draft Budget 2022-23 and Medium Term Plan 2022-23 to 2025-26 23/11/2021
- 25/01/2022 - Executive General Fund Budget 2022-23 and Medium Term Financial Plan 2023-24 to 2025-26 25/01/2022
- 09/02/2022 - Council General Fund Budget 2022-23 and Medium Term Financial Plan 2023-24 to 2025-26 09/02/2022
- 24/01/2023 - Joint Executive Advisory Board General Fund Budget 2023-24 and Medium Term Financial Plan 2024-25 to 2026-27 24/01/2023
- 26/01/2023 - Executive General Fund Budget 2023-24 and Medium Term Financial Plan 2024-25 to 2026-27 26/01/2023
- 08/02/2023 - Council General Fund Budget 2023-24 and Medium Term Financial Plan 2024-25 to 2026-27 08/02/2023