Issue details

2022/23 Cabinet Revenue Budget

The purpose of the report is to present the 2022/23 Cabinet Revenue Budget for approval. It also outlines the Council’s financial outlook and significant challenges across the medium term period 2022/23 to 2024/25 as our response and recovery from the pandemic continues. The report highlights the overarching priorities and desired outcomes upon which the Cabinet has based its budget proposals, and which form the basis of the updated Council Plan included elsewhere on this agenda.

Decision type: Key

Reason Key: Affects 2 or more wards;

Decision status: For Determination

Wards affected: (All Wards);

Notice of proposed decision first published: 24/12/2021

Decision due: 1 Feb 2022 by Cabinet

Decision due: 24 Feb 2022 by Council Meeting

Lead member: Cabinet Member for Finance & Resources

Lead director:

Department: Corporate and Support Services

Contact: Jonathan Davies, Corporate and Support Services Email: Tel: 218 1025.

Consultation process

As part of the 2022/23 budget setting process

Forward Plan Reference: LDR98/ RCG44

Equality and/or Environmental Impact Assessment: As part of the 2022/23 budget setting process

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


Agenda items


  • 2022/23 Cabinet Revenue Budget