Decision details

2023/24 Proposed Revenue Budget (Key Decision)

Decision Maker: Cabinet

Decision status: Recommendations Approved

Is Key decision?: Yes

Is subject to call in?: Yes

Decision:

AGREED That Cabinet recommends to Full Council at its meeting on 9 March 2023 that:

 

             i.       the following amounts be now calculated by the council for the 2023/24 financial year, in accordance with Sections 31 to 36 of the Local Government Finance Act 1992 as amended by the Localism Act 2011:

1.

£51,696,080

being the aggregate of the amounts which the council estimates for items set out in Section 31A(2)(a) to (f) of the Act (the District Council’s gross expenditure for 2022/23);

2.

£32,709,480

being the aggregate of the amounts which the council estimates for the items set out in Section 31A(3)(a) to (d) of the Act (the District Council’s gross income for 2022/23); and

3.

£18,986,600

being the amount by which the aggregate at (b)(i) above exceeds the aggregate at (b)(ii) above, calculated by the council, in accordance with Section 31A(4) of the Act, as its Net Budget Requirement for the year;

 

       ii.            the figures shown as i.1. and i.3. above to be increased only by the amount of Parish Precepts for 2023/24;

 

     iii.          the budget amounts included in the report be the council’s budget for 2023/24; and

 

     iv.          the fees and charges shown in Appendices C1-C21 be implemented with effect from 1 April 2023.

 

Publication date: 22/02/2023

Date of decision: 21/02/2023

Decided at meeting: 21/02/2023 - Cabinet

Effective from: 28/02/2023

Accompanying Documents: