Issue details

2022-23 Budget Strategy

The MTFS provides an integrated view of the whole of the council’s finances and sets out objectives to be met, risks to be managed and the policies to be applied over the period.


The strategy sets out the following for consideration:


  1. That the 2022-26 Budget and Medium Term Financial Strategy be approved;
  2. That Cabinet provides direction on how the 2022-23 budget gap should be bridged; and
  3. That Cabinet commits to the development of a long-term savings plan that exceeds £2m, in order to close the forecast medium term budget gaps.

Decision type: Non-key

Decision status: Recommendations Approved

Notice of proposed decision first published: 09/06/2021

Decision due: 18 Nov 2021 by Cabinet

Lead member: Councillor David Saunders, Cabinet Member for Finance

Lead director: Tim Willis

Contact: Chris Blundell, Director of Corporate Resources & S151 Officer Tel: 01843 577722 Email:

What the decision will mean: To agree the budget Strategy for 2022-2023.


Agenda items


  • Cabinet report