Agenda for Council on Thursday, 23rd February, 2023, 4.30pm

Declarations of Interest

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Mayor's Communications.

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Reports for Decision

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General Fund Revenue Budget, Capital & Treasury Management Strategy 2023/24 PDF 137 KB

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• View item 91. as HTML 37 KB
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Additional documents:

• General Fund Revenue Budget, Capital & Treasury Management Strategy 2023/24 , item 91. PDF 791 KB View as HTML (91./2) 345 KB
• Appendix 1 Budget Stratdies, savings and capital programme , item 91. PDF 2 MB View as HTML (91./3) 1 MB
• Appendix 2 - Capital Strategy 2023/24 to 2027/28 , item 91. PDF 701 KB View as HTML (91./4) 293 KB
• Appendix 3 - Treasury Management Strategy , item 91. PDF 1 MB View as HTML (91./5) 499 KB
• Appendix 4: Review of Reserves , item 91. PDF 420 KB View as HTML (91./6) 139 KB
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Supplementary Financial Information for Budget Council PDF 134 KB

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• View item 92. as HTML 36 KB
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Additional documents:

• Appendix 8 Statutory Calculations , item 92. PDF 107 KB View as HTML (92./2) 61 KB
• Appendix 9 Council Tax Resolution , item 92. PDF 141 KB View as HTML (92./3) 87 KB
• Appendix 10 Budget Book 2023-24 , item 92. PDF 2 MB View as HTML (92./4) 3 MB

Housing Revenue Account Budget & Capital Investment Programme 2023/24 and Medium-Term Financial Strategy PDF 116 KB

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• View item 93. as HTML 19 KB
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Additional documents:

• Housing Revenue Account Cover Report , item 93. PDF 623 KB View as HTML (93./2) 464 KB
• Agreed Joint Labour-Green Amendments to HRA report received at Housing Committee 18.01.23 , item 93. PDF 468 KB View as HTML (93./3) 21 KB
• Housing Revenue Account Budget & Capital Investment Programme 2023/24 and Medium-Term Financial Strategy , item 93. PDF 432 KB View as HTML (93./4) 188 KB
• Appendix 1 – HRA Revenue Budget 2023/24 , item 93. PDF 428 KB View as HTML (93./5) 118 KB
• Appendix 2 - 2023/24 Tenant Service Charges , item 93. PDF 305 KB View as HTML (93./6) 59 KB
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Close of Meeting

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Procedural Information PDF 156 KB

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Additional documents:

• Order of Events Flow Chart 2023 , item PDF 132 KB
• Procedural Note - Setting a Lawful budget , item PDF 122 KB

For Information

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