Issue - meetings

Report of the Senior Leadership Team

The Director for Corporate Resources and Section 151 Officer introduced the proposed 2022/23 general fund budget.

RESOLVED to:

1)    Approve a 3% discretionary income inflation increase for the individual portfolios as shown in the table at paragraph 2.5.5 of the report; and

2)    To recommend to Council on 3 March 2022 that:

a)    the financial threshold above which decisions will be regarded as key decisions be set at £0.5m for 2022/23;

b)    a provisional council tax increase of 2.89% (£5.00) which balances the financing of a net council tax requirement of £6,726,800 in 2022/23;

c)    the detailed budget for 2022/23, as detailed in appendix 2 of the report is approved.