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Budget 2023/24
Find out about the budget that the Cabinet is proposing for the 2023/24 financial year.
The Council’s Partnership Cabinet has now published its response to the 2023/24 budget consultation after carefully considering your views. The Overview and Scrutiny Board also reviewed the proposals and made recommendations.
As a result, some changes have been made to the initial proposals. These can be found in the Cabinet’s Response to Consultation document below.
The Cabinet’s final budget proposals will be considered at the Meeting of the Council being held on 7 March 2023 when the budget will be decided (by a simple majority vote) and the Council Tax levels will be set.
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Cabinet’s Response to Consultation
Proposals for investment in services, efficiencies, and income generation
Chief finance officer’s report
| All Funding | Percentage |
|---|---|
| Council Tax | 23.6% |
| Adult Social Care Precept | 0.5% |
| Collection fund surplus/(deficit) | 0.1% |
| Revenue support grant | 2.2% |
| Business rates (net) | 11.6% |
| New homes bonus and other grants | 0.0% |
| Service Income and Grants | 45.2% |
| Housing Benefit | 0.0% |
| Schools Grant | 13.7% |
| Public Health Grant | 3.0% |
These figures update the information provided in the printed booklet. We apologise that some draft figures were inaccurate, please refer to the data below for the final funding details.
This page was last updated over three months ago