Issue details
Draft Revenue Budget Monitoring 2022/23 and Medium Term Financial Strategy 2022/23 to 2024/25
1) To approve the Draft Budget for 2022/23 and Medium Term Financial Strategy (MTFS) for general consultation.
2) Note the proposal for the Council Tax increase for 2022/23.
Decision type: Key
Reason Key: Expenditure and Ward;
Decision status: Recommendations Approved
Wards/Areas affected: (All Wards/Areas);
Notice of proposed decision first published: 10/11/2021
Category: Financial;
Urgent: No;
Decision due: 9 December 2021 by Cabinet
Lead Member: Councillor Natasha Proctor
Lead member: Finance & Resources Portfolio Holder
Lead director: Dawn Calvert
Department: Resources and Commercial Directorate
Contact: Director of Finance Email: dawn.calvert@harrow.gov.uk, tel. 0208 420 9269.
Consultation process
N/A
Decisions
Agenda items
- 09/12/2021 - Cabinet Draft Revenue Budget 2022/23 and Medium Term Financial Strategy 2022/23 to 2024/25 09/12/2021
- 11/01/2022 - Overview and Scrutiny Committee Draft Revenue Budget 2022/23 and Medium Term Financial Strategy 2022/23 to 2024/25 11/01/2022
- 12/01/2022 - Employees' Consultative Forum Draft Revenue Budget 2022/23 and draft Medium Term Financial Strategy 2022/23 to 2024/25 12/01/2022
- 20/01/2022 - Harrow Business Consultative Panel Draft Revenue Budget 2022-23 and draft Medium-Term Financial Strategy 2022-23 to 2024-25 20/01/2022
Documents
- Agenda report and any related appendices.