Decision details

Revenue Budget 2022/23

Decision Maker: Cabinet

Decision status: Recommendations Approved

Is Key decision?: Yes

Is subject to call in?: No

Decisions:

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:

 

None.

 

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.

 

The decision:

 

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

None

Consultees

None

Contact: Noel O'Neill, Interim Director of Finance (S151 Officer) Email: noel.oneill@hambleton.gov.uk.

Publication date: 09/02/2022

Date of decision: 08/02/2022

Decided at meeting: 08/02/2022 - Cabinet

Accompanying Documents: