Issue details

2023/24 Cabinet Revenue Budget

The purpose of the report is to present the proposed 2023/24 Cabinet Revenue Budget for approval. The report outlines the Council’s financial outlook and significant challenges across the medium term period 2023/24 to 2024/25. The report highlights the overarching priorities and desired outcomes upon which the Cabinet has based its budget proposals, and which form the basis of our Borough Plan and updated Council Plan included elsewhere on this agenda. We continue to shape our budget within an incredibly uncertain, volatile and complex environment which includes pressures across public services as well as the increasing need within our communities.

Decision type: Key

Reason Key: Affects 2 or more wards;

Decision status: Recommendations Approved

Notice of proposed decision first published: 30/09/2022

Decision due: 31 Jan 2023 by Cabinet

Decision due: 23 Feb 2023 by Council Meeting

Lead member: Cabinet Member for Finance & Resources

Lead director: Corporate Director (Corporate and Support Services) and Deputy Chief Executive

Department: Corporate and Support Services

Contact: Jonathan Davies, Corporate and Support Services Email: Tel: 218 1025, Lisa Joy, Corporate and Support Services Email: Tel: 0161 474 4044, Michael Shields Email:

Consultation process

As part of the 2023/24 budget setting process

Forward Plan Reference: F&R7

Equality and/or Environmental Impact Assessment: Considered as part of the report

Relevant Scrutiny Committee for the purpose of call-in: Not applicable - referral to the Council Meeting


Agenda items


  • Part C - 2023/24 Cabinet Revenue Budget