Council Finance - 2023/2024

Budget Setting

Reports to Cabinet

   Reports to Human Resources and Council Tax Committee

    Formal Confirmation of Council Tax Amounts for 2023/24

   Reports to Council

    Council 14th February 2023

     Executive's Proposals - General Fund Budget and Council Tax - 2023/24 - Report

     Appendices to Executive's Proposals - General Fund Budget and Council Tax - 2023/24

     Executive's Proposals - Housing Revenue Account Budget 2023/24 - Report and Appendices

Cabinet 27th January 2023

Updated General Fund Financial Forecast and Budget Proposals 2023/24 - Report

Updated General Fund Financial Forecast and Budget Proposals 2023/24 - Appendix A

Updated General Fund Financial Forecast and Budget Proposals 2023/24 - Appendix B

                           Updated Housing Revenue Account Business Plan and Budget Proposals 2023/24 - Report

Updated Housing Revenue Account Business Plan and Budget Proposals 2023/24 - Appendix A and B

Updated Housing Revenue Account Business Plan and Budget Proposals 2023/24 - Appendix C,D,E

Cabinet 16th December 2022

Updated General Fund Financial Forecast and Budget Proposals 2023/24 - Report

Updated General Fund Financial Forecast and Budget Proposals 2023/24 - Appendix A

Updated General Fund Financial Forecast and Budget Proposals 2023/24 - Appendix B

Housing Revenue Account Business Plan and Budget Proposals 2023/24 - Report

Housing Revenue Account Business Plan and Budget Proposals 2023/24 - Appendix A

Reports to Cabinet

Salary information