Agenda item
2022/23 Revenue Budget
Minutes:
All matters relating to the revenue budget had been considered and discussed as part of the previous item.
Resolved – That the report be noted.
Supporting documents:
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Report, item 27.
PDF 2 MB -
Appendix A1 - A3 Budget Directorate Summaries, item 27.
PDF 102 KB
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Appendix A4 - Savings, item 27.
PDF 128 KB
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Appendix A5 - Growth to Directorates, item 27.
PDF 61 KB
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Appendix B - Council Tax Resolution, item 27.
PDF 107 KB
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Appendix C - DSG 22-23, item 27.
PDF 213 KB
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Appendix D1 - HRA Budget Report 2022-23, item 27.
PDF 134 KB
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Appendix D2 - Housing Revenue Account Budget Summary, item 27.
PDF 94 KB
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Appendix E - Fees and Charges Framework, item 27.
PDF 213 KB
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Appendix F - Expenditure Control Panel Process, item 27.
PDF 34 KB
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Appendix G - Equalities Impact Assessment, item 27.
PDF 296 KB
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Appendix H - Section 25 report Budget 22-23 28.2.22 f, item 27.
PDF 393 KB
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Appendix I - Members Allowances Scheme 2022-23, item 27.
PDF 228 KB
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Supplement - Revised recommendation on Members Allowances Scheme, item 27.
PDF 58 KB
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Supplement - Revised Appendix B - Council Tax Resolution, item 27.
PDF 108 KB
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Supplement - Addendum to budget - acceptance of Capitilisation Direction, item 27.
PDF 109 KB
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Supplement - Addendum Appendix - Letter from the Minister, item 27.
PDF 590 KB