The purpose of the report is for this
Committee to consider and recommend its revenue budget for
inclusion in the 2023/24 revenue budget, which will be submitted to
the Policy and Finance Committee on 9 February 2023. The Policy and
Finance Committee will consider the overall revenue budget for
2023/24 so that it can make recommendations to a Special Meeting of
the Council on 1 March 2023 on the budget to be set and level of
Council Tax for the District for 2023/24.
In addition, Committees must consider and recommend their draft
capital budget for
inclusion in the overall capital programme, which will be submitted
to the Policy and
Finance Committee on 9 February 2023. The Policy and Finance
Committee will
consider the overall capital programme to make a recommendation to
a Special Meeting
of the Council on 1 March 2023 on the overall capital programme to
be set for 2023/24
Decision type: Non-key
Decision status: For Determination
Wards affected: (All Wards);
Notice of proposed decision first published: 01/09/2022
Decision due: 25 Jan 2023 by Housing and Wellbeing Committee
Lead director: Chief Executive
Contact: Carolin Martlew, Interim Group Head of Finance & Section 151 Officer Email: carolin.martlew@arun.gov.uk.