Decision details

Recommendations of the Cabinet Executive: General Fund Budget Proposals 2023/24

Decision Maker: Council

Decision status: Recommendations approved

Is Key decision?: No

Is subject to call in?: No

Purpose:

The report sets out the Council’s General Fund budget proposals for the forthcoming financial year. This includes details of the financial settlement that will support service delivery, and a high level summary of planned expenditure by portfolio. The Council holds a number of reserves that it can draw upon to fund future expenditure. The level of reserves is noted within this report, along with an update from the Medium Term Financial Strategy.

Decisions:

Considered – Report of the Executive Director (Section 151 Officer), presented by Cllr. Maggie Wright, Deputy Leader and Finance, People & Performance Portfolio Holder.

 

In accordance with the Local Authorities (Standing Orders) (England) (Amendment) Regulations 2014, the vote was recorded as follows:

 

 

For

Against

Abstain

Cllr. Lee Breckon

 

Cllr. Nick Brown

 

 

Cllr. Cheryl Cashmore

 

Cllr. Nick Chapman

 

 

Cllr. Adrian Clifford

 

Cllr. David Findlay

 

Cllr. Chris Frost

 

 

Cllr. Nigel Grundy

 

 

Cllr. Paul Hartshorn

Cllr. Mark Jackson

 

Cllr. Trevor Matthews

 

 

Cllr. Sam Maxwell

 

 

 

Cllr. Chris Merrill

Cllr. Phil Moitt

 

 

Cllr. Mat Mortel

 

Cllr. Anthony Moseley

Cllr. Les Phillimore

 

 

Cllr. Louise Richardson

 

 

Cllr. Terry Richardson

 

Cllr. Tracey Shepherd

 

 

Cllr. Mike Shirley

 

Cllr. Ben Taylor

 

 

Cllr. Bev Welsh

 

 

Cllr. Geoff Welsh

Cllr. Jane Wolfe

 

 

Cllr. Maggie Wright

 

 

 

The Chairman declared that the recommendations, as detailed in the report were carried.

 

 

 

Report author: Sarah Pennelli

Publication date: 22/02/2023

Date of decision: 22/02/2023

Decided at meeting: 22/02/2023 - Council

Accompanying Documents: