Issue details

Budget Setting and Provisional Cash Limits 2022/23

The purpose of this report is to update Cabinet on the financial position in respect of the current financial year and to set out the process and framework for setting the 2022/23 budget, together with the financial prospects for the medium term.

Decision type: Key

Reason Key: Expenditure or Savings > £2,000,000;

Decision status: Recommendations Approved (subject to call-in)

Divisions affected: (All Divisions);

Notice of proposed decision first published: 08/11/2021

Decision due: 7 Dec 2021 by Cabinet

Lead director: Director of Corporate Operations

Contact: Rob Carr Email:

Consultation process

A broad public consultation exercise was undertaken over the summer to gather stakeholder views on the Council’s approach to balancing the budget. Some proposals may be subject to further, more detailed consultation.


General public and specific stakeholder groups, such as district and parish councils, schools, voluntary and community sector groups and service providers.


Agenda items