Meeting documents
SCC Executive
Wednesday, 18th January, 2023 10.00 am
Decision status: For Consideration
Is Key decision?: Yes
Is subject to call in?: Yes
Decision:
Following consideration of the officer report, appendices and discussion, the Executive:
1. Approved the draft 2023/24 Revenue Budget and Capital Scheme proposals as the basis for consulting Scrutiny Committee in February 2023.
2. Received the final budget proposals at its February meeting including the comments and feedback from Scrutiny.
3. Approved the Fees and Charges Policy and noted that the individual fees and charges proposals will be reviewed by Scrutiny Committee and presented to the Executive in February 2023.
4. Approved the schools block funding as outlined in Appendix 3 of the report.
Publication date: 18/01/2023
Date of decision: 18/01/2023
Decided at meeting: 18/01/2023 - Executive
Effective from: 26/01/2023
Accompanying Documents:
- Item 5 Executive - MTFS and MTFP 2023-24 to 2027-28 - Jan 23 PDF 760 KB
- Item 5 Appendix 1 TSIPG table PDF 250 KB
- Item 5 Appendix 2 Draft Fees and Charges Policy PDF 89 KB
- Item 5 Appendix 3 Schools allocations PDF 132 KB
- Item 5 Appendix 4 Amalgamated Capital Programme PDF 62 KB
- Item 5 Appendix 5 New Capital Bids 2023-24 PDF 81 KB
- Item 5 Appendix 6 New Capital Bids 2023-24 PDF 114 KB