Issue details

Budget 2022/23 to 2026/27 (including capital programme and fees and charges)

To set the 2022/23 - 2026/27 capital and revenue budgets, the level of council tax increase to apply from 1 April 2022, the level of reserves and the levels of fees and charges.

Decision type: Policy framework

Decision status: Recommendations Approved

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

Decision due: 22 Feb 2022 by Council

Lead member: Finance and Assets Portfolio Holder

Lead director: Section 151 Officer

Contact: Helen Smith, Finance Lead Specialist (Section 151 Officer) Email:


First draft budgets - Cabinet (7 Dec 2021)
Budget update - Council (14 Dec 2021)
Overview and Scrutiny Committee (4 Feb 2022)
Cabinet (9 Feb 2022)

Background Documents: Medium Term Financial Plan 2021/22 - 2026-27