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  • Agenda

    Budget, Council - Wednesday, 22nd February, 2023 2.00 pm

    • Attendance details
    • Agenda frontsheet PDF 417 KB
    • Agenda reports pack
    • Members' Room Documents PDF 4 MB

    Venue: Council Chamber - Civic Centre. View directions

    Contact: Judy Cordell and Claire Heather  023 8083 2766/2412

    Link: link to meeting

    Items
    No. Item

    1.

    Apologies

    To receive any apologies.

    2.

    Announcements from the Lord Mayor and Leader

    Matters especially brought forward by the Lord Mayor and the Leader.

    3.

    Deputations, Petitions and Public Questions

    To receive any requests for Deputations, Presentation of Petitions or Public Questions.

    4.

    Exclusion of the Press and Public - Exempt Papers included in the following Item (if needed)

    To move that in accordance with the Council’s Constitution, specifically the Access to Information Procedure Rules contained within the Constitution, the press and public be excluded from the meeting in respect of any consideration of the exempt appendix to the following Item.

    Appendix 7 is exempt from publication by virtue of category 3 of rule 10.4 of the Council’s Access to Information Procedure Rules i.e. information relating to the financial or business affairs of any particular person. It is not in the public interest to disclose this information due to an ongoing commercial dispute which is subject to a protected alternative dispute resolution procedure. If the information was disclosed then the Council’s financial position would be available to other parties to the dispute and prejudice the Council’s ability to achieve best value.

    5.

    The Revenue Budget 2023/24, Medium Term Financial Strategy and Capital Programme pdf icon PDF 616 KB

    • View the background to item 5.

    Report of the Cabinet Member for Finance and Change detailing the Revenue Budget 2023/24, Medium Term Financial Strategy and Capital Programme.

    Additional documents:

    • Appendix 1 - The Revenue Budget 2023-24 and MTFS 2023-24 to 2026-27 , item 5. pdf icon PDF 381 KB
    • Annex 1.1 MTFS 2023-24 to 2026-27 , item 5. pdf icon PDF 1 MB
    • Annex 1.1(a) to MTFS - General Fund Medium Term Financial Forecast 2023-24 to 2026-27 , item 5. pdf icon PDF 53 KB
    • Annex 1.1(b) to MTFS - Previously Agreed Budget Changes 2023-24 to 2026-27 , item 5. pdf icon PDF 486 KB
    • Annex 1.1(c) to MTFS - MTFF 2023-24 to 2026-27 by Service Activity , item 5. pdf icon PDF 290 KB
    • There are a further 24 documents.View the full list of documents for item 5.

    NOTE: There will be prayers by Mayor’s Chaplain Will Rosie in the Mayor’s Reception Room at 1.45 pm for Members of the Council and Officers who wish to attend.