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    • Issue - meetings

    Budget 23/24

    • Issue Details
    • Issue History
    • Related Meetings
     

     

    Meeting: 29/11/2022 - Cabinet (Item 104)

    104 Budget 23/24 pdf icon PDF 349 KB

    Report of the Deputy Chief Exec, this item will be discussed under the general exception clause. 

     

    Additional documents:

    • Appendix 1 - GF Summary, item 104 pdf icon PDF 416 KB
    • Appendix 2 - Updated Budget Options and Assumptions, item 104 pdf icon PDF 222 KB
    • Appendix 3 - Fees and Charges Recommendation from the PDGs , View reasons restricted (104/4)
    • Annex 3a - Bereavement Services Fees and Charges , View reasons restricted (104/5)
    • Annex 3b - Parks and Open Space plus Venue Hire - Fees and charges , View reasons restricted (104/6)
    • Annex 3c - Public Transport fees and charges , View reasons restricted (104/7)
    • Annex 3d - Waste Fees and Charges , View reasons restricted (104/8)
    • Annex 3ei - Car Parking Pay and Display Tariffs , View reasons restricted (104/9)
    • Annex 3eii - Car Parking Permits Tariffs , View reasons restricted (104/10)
    • Annex 3f - Pannier Market Tolls , View reasons restricted (104/11)
    • Annex 3g - PSH Fees and Charges 2022_23 and 2023_24 update , View reasons restricted (104/12)
    • Annex 3h - HRA Fees and Charges 2022-23 update , View reasons restricted (104/13)
    • Appendix 4 - Summary of Capital Expenditure and Funding, item 104 pdf icon PDF 233 KB
    • Appendix 5 - HRA Summary, item 104 pdf icon PDF 559 KB

    Minutes:

    The Cabinet were presented a report which provided Member’s the updated 2023/24 Budget position and discuss further options for cost savings or income generation.

     

    RESOLVED that under Section 100A(4) of the Local Government Act 1972 the public be excluded from the next item of business on the grounds that it involves the likely disclosure of exempt information as defined in paragraph 3 respectively of Part 1 of Schedule 12A of the Act, namely information relating to the financial or business affairs of any particular person (including the authority holding that information)

     

    (Proposed by the Chairman)

     

    Members then reviewed the options included within the Part 2 appendices and made

    Decisions on the options preferred.

     

    (Proposed by the Chairman)

     

    Reason for decision – as set out in the report.