Decisions
17/11/2022 - Pay Policy Statement 2023-2024
To recommend the 2023-2024 pay policy
statement to Full Council for approval and publication.
Decision Maker: Employment Panel
Decision due date: 20/01/2023
Wards affected: (All Wards);
Lead officer: Leanne Edwards
Notice of decision: 17/11/2022
Anticipated restriction: Open
16/11/2022 - 2023/24 Capital Investment Budget and Capital Strategy Update
To consider the proposed capital investment budget for 2023/24 and updated capital strategy.
Decision Maker: Council
Decision due date: 10/02/2023
Wards affected: (All Wards);
Lead officer: Karen Morris
Notice of decision: 16/11/2022
Anticipated restriction: Open
15/11/2022 - Leaders report to Council
To provide an update on the work of the
Cabinet since the meeting of Council held on 21 October,
2022.
Decision Maker: Council
Decision due date: 09/12/2022
Wards affected: (All Wards);
Lead officer: John Coleman
Notice of decision: 15/11/2022
Anticipated restriction: Open
15/11/2022 - Polling Station Review
Addition of two new polling stations to
replace venues that are no longer available
Decision Maker: Council
Decision due date: 09/12/2022
Wards affected: (All Wards);
Lead officer: Amy Hallett
Notice of decision: 15/11/2022
Anticipated restriction: Open
10/11/2022 - Progress Report
This This report provides a brief summary
update on issues previously considered by the Environment and
Sustainability Scrutiny Committee, including responses to
information requests made by the committee, updates on resolutions
made by the committee, including reports and recommendations to the
executive and the Executive Repose and executive decision made in
respect of scrutiny reports and recommendations.
Decision Maker: Environment and Sustainability Scrutiny Committee
Decision due date: 18/11/2022
Wards affected: (All Wards);
Lead officer: Michael Carr
Notice of decision: 10/11/2022
Anticipated restriction: Open
09/11/2022 - Consultation outcomes and draft budget proposals
To recommend to Council the proposed 2023/24
budget and associated medium term financial
strategy and treasury management strategy for recommendation to
Council 10 February.
Decision Maker: Council
Decision due date: 10/02/2023
Wards affected: (All Wards);
Lead officer: Rachael Hart
Notice of decision: 09/11/2022
Anticipated restriction: Open
09/11/2022 - Consultation outcomes and draft budget proposals
To recommend to Council the proposed 2023/24 budget and associated Medium Term Financial Strategy and the Treasury Management Strategy for recommendation to Council on 10 February 2023.
The proposed budget reflects current and expected service delivery requirements and the provisional local government settlement announced on 19 December 2022. Overall the base budget for 2023/24 is proposed to increase to fund budget pressures. Savings of £20.0m are required in 2023/24 and an increase in council tax of 4.99% (inclusive of 2% adult social care precept) is proposed to deliver a balanced budget.
The draft Medium Term Financial Strategy (MTFS), attached at appendix A, has been updated to reflect current assumptions and estimates of future year funding and service requirements in line with the County Plan.
The Treasury Management Strategy, attached at appendix D, includes the proposed borrowing and investment strategy, the council’s expected minimum revenue provision and the associated prudential indicators which demonstrate that the council’s proposed capital investment budget is affordable, prudent and sustainable
Decision Maker: Cabinet
Decision due date: 26/01/2023
Wards affected: (All Wards);
Lead officer: Rachael Hart
Notice of decision: 09/11/2022
Anticipated restriction: Open