Issue details

2023/24 budget setting

To seek the views of the general scrutiny committee on the budget proposals for 2023/24 following the announcement of the provisional financial settlement.

The draft proposals show an overall increase in the proposed base revenue budget funded through a XXX% increase in council tax, inclusive of a 2% adult social care percept, and grant funding announced by central government in the provisional financial settlement.

The committee is invited to make recommendations to inform, constructively challenge and support the process for making Cabinet proposals to Council regarding the adoption of the budget.

Decision type: Non-key

Decision status: Recommendations Approved

Wards affected: (All Wards);

Notice of proposed decision first published: 21/12/2022

Decision due: 17 January 2023 by Scrutiny Management Board

Lead member: Cabinet member finance, corporate services and planning

Lead director: Director of Resources and Assurance

Department: Corporate Support Centre

Contact: Rachael Sanders, Head of Strategic Finance Email: Rachael.Hart@herefordshire.gov.uk Tel: 01432 383775.

Agenda items

Documents

  • 2023/24 budget setting