Issue - decisions

Revenue Budget 2022/23

09/02/2022 - Revenue Budget 2022/23

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.


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.