Decision Maker: Cabinet
Decision status: Recommendations Approved
Is Key decision?: Yes
Is subject to call in?: No
The subject of the decision:
Cabinet on 7 December 2021 approved a draft revenue budget for 2022/23 for consultation. This report fed back the results of the consultation, updated the budget for the local government finance settlement that was announced in late December and proposed a final budget for Council to determine on 22 February 2022.
Alternative options considered:
The reason for the decision:
To take account of the requirements of the Local Government Finance act 1992 to set a balanced budget and monitor the financial position throughout the year.
That Cabinet approves and recommends to Council:-
(1) adding a further £140,000 to the 2022/23 Make a Difference budget;
(2) approve a Net Revenue Budget for 2022/23 of £11,336,370;
(3) approve an increase of £5 to set a Council Tax of £119.48 per band D property; and
(4) approve the Council Tax Requirement for Hambleton District Council for 2022/23 of £4,529,176.
Reason Key: Expenditure > £50,000;
Wards Affected: All Wards;
Other reasons / organisations consulted
Contact: Noel O'Neill, Interim Director of Finance (S151 Officer) Email: firstname.lastname@example.org.
Publication date: 09/02/2022
Date of decision: 08/02/2022
Decided at meeting: 08/02/2022 - Cabinet