Budget 2022

The Medium Term Financial Strategy Cabinet Report February 2022 with appendices.

• Medium Term Financial Strategy Cabinet Report 2022 (PDF)
  • Size: 1.3 MB
• Appendix 1 - Council Tax Graph - Midland Band D (PDF)
  • Size: 666.83 KB
• Appendix 2 - Council Tax Graph - Unitary Band D (PDF)
  • Size: 789.88 KB
• Appendix 3 - Strategic Risk Register (PDF)
  • Size: 746.75 KB
• Appendix 4 - Savings Delivered to Date (PDF)
  • Size: 135.32 KB
• Appendix 5 - Financing Costs to Net Revenue Stream (PDF)
  • Size: 416.9 KB
• Appendix 6 - Base Budget 2022 - 2023 (PDF)
  • Size: 188.34 KB
• Appendix 7 - Analysis of Base Budget Movements (PDF)
  • Size: 16.64 KB
• Appendix 8 - Education 106 Agreements (PDF)
  • Size: 39.1 KB
• Appendix 9a - Reserves and Provisions - Cabinet Summary (PDF)
  • Size: 12.24 KB
• Appendix 9b - Reserves and Provisions - Details (PDF)
  • Size: 365.39 KB
• Appendix 10 - CFOs Robustness Statement 2022 - 2023 (PDF)
  • Size: 602.16 KB
• Appendix 11 - Safeguarding Cost Improvement Plan (PDF)
  • Size: 262.57 KB
• Appendix 12 - ASC Cost Improvement Strategy (PDF)
  • Size: 383.39 KB
• Appendix 13 - Savings List (PDF)
  • Size: 109.67 KB
• Appendix 14 - Council Tax Reduction and Hardship Assistance Policies with 2022 2023 Addendum (PDF)
  • Size: 372.55 KB
• Appendix 15 - Pay Policy Statement 2022 - 2023 (PDF)
  • Size: 510.2 KB
• Appendix 16 - Efficiency Strategy (PDF)
  • Size: 685.13 KB
• Appendix 17 - WME Joint Arrangement (PDF)
  • Size: 265.98 KB
• Capital Strategy 2022 - 2023 (PDF)
  • Size: 1.09 MB
• Capital Programme 2022 - 2023 (PDF)
  • Size: 653.46 KB
• Capital Programme 2022 - 2023 Annex 1a Capital Programme Summary (PDF)
  • Size: 194.08 KB
• Capital Programme 2022 - 2023 Annex 1b Capital Programme Detail (PDF)
  • Size: 213.21 KB
• Capital Programme 2022 - 2023 Annex 2 Planned Building Maintenance Programme (PDF)
  • Size: 291.89 KB
• Capital Programme 2022 - 2023 Annex 3 Highways Transport Plan (PDF)
  • Size: 278.56 KB
• Treasury Management Strategy 2022 - 2023 (PDF)
  • Size: 1.47 MB
• Prudential Indicators 2022 - 2023 (PDF)
  • Size: 307.19 KB
• Investment Strategy 2022 - 2023 (PDF)
  • Size: 529.92 KB