Decision details

Members considered the proposals for business plans, detailed revenue budget estimates for 2022/23; capital programme for 2022/23 to 2024/25; and proposed fees and charges for 2022/23 in respect of the Council’s priority areas. The Council’s business and financial planning framework identified key service and spending pressures and prioritised resources accordingly, taking into account national and local priorities.

The report included both the Environment Business Plan and the Bereavement Services Business Plan and associated budgets covering the priority areas.

1.         RESOLVED that the Environment Business Plan and the Bereavement Services Business Plan be approved.

2.         RECOMMENDED that the Finance and Resources Committee recommends to Council that the following be approved:

a)    The detailed revenue budget estimates for 2022/23 (base) including any revenue development submissions.

b)   The capital programme for 2022/23 to 2024/25

c)    The fees and charges for 2022/23.