| 22/04 | MEDIUM TERM FINANCIAL STRATEGY 2022/23 TO 2024/25 | MEDIUM TERM FINANCIAL STRATEGY 2022/23 TO 2024/25
The Portfolio Holder for Corporate and Finance submitted proposals for the Council's General Fund and Housing Revenue Account revenue and capital budgets for the financial years 2022/23 to 2024/25.
It was proposed by Councillor Whitby and seconded by Councillor Burgin that Cabinet recommend to Council on 25 January 2022, the following -
(i) That the General Fund revenue budget for 2022/23 financial year be approved as set out in Appendix 1.
(ii) That the General Fund revenue budget for 2023/24 to 2024/25 financial year be approved in principle, subject to an annual review, as set out in Appendix 1.
(iii) That the Housing Revenue Account (HRA) revenue budget for 2022/23 financial year be approved as set out in Appendix 3.
(iv) That the Housing Revenue Account (HRA) revenue budget for the 2023/24 to 2024/25 financial years be approved in principle, subject to an annual review, as set out in Appendix 3.
(v) That the Mansfield District Council 2021/22 Band D Council Tax be approved at £194.72, which is no increase on 2020/21 Council Tax
(vi) That the fees and charges for General Fund services be approved for the 2022/23 financial year, as defined in section 3.4.9 and detailed in
Appendix 9 Fees & Charges
Appendix 10 Planning Application Fees
Appendix 11 New Fees
(vii) That the fees and charges for Housing Revenue Account services be approved for the 2022/23 financial year, as set out in Appendix 9.
(viii) That Council Dwelling rents be increased by 4.1% for the 2022/23 financial year, in line with Government Guideline Rents (CPI plus 1%).
(ix) That the General Fund Consolidated Capital Programme as detailed in Table 3 and Appendix 4 be approved.
(x) That the Housing Revenue Account Consolidated Capital Programme as detailed in Table 4 and Appendix 5 be approved.
On the motion being put to the vote, the Chair announced that the motion had been approved unanimously.
Report of Portfolio Holder for Corporate and Finance
Appendix 9
Appendix 10
Appendix 11 | RECOMMENDATIONS TO COUNCIL -
(i) That the General Fund revenue budget for 2022/23 financial year be approved as set out in Appendix 1.
(ii) That the General Fund revenue budget for 2023/24 to 2024/25 financial year be approved in principle, subject to an annual review, as set out in Appendix 1.
(iii) That the Housing Revenue Account (HRA) revenue budget for 2022/23 financial year be approved as set out in Appendix 3.
(iv) That the Housing Revenue Account (HRA) revenue budget for the 2023/24 to 2024/25 financial years be approved in principle, subject to an annual review, as set out in Appendix 3.
(v) That the Mansfield District Council 2021/22 Band D Council Tax be approved at £194.72, which is no increase on 2020/21 Council Tax
(vi) That the fees and charges for General Fund services be approved for the 2022/23 financial year, as defined in section 3.4.9 and detailed in
Appendix 9 Fees & Charges
Appendix 10 Planning Application Fees
Appendix 11 New Fees
(vii) That the fees and charges for Housing Revenue Account services be approved for the 2022/23 financial year, as set out in Appendix 9.
(viii) That Council Dwelling rents be increased by 4.1% for the 2022/23 financial year, in line with Government Guideline Rents (CPI plus 1%).
(ix) That the General Fund Consolidated Capital Programme as detailed in Table 3 and Appendix 4 be approved.
(x) That the Housing Revenue Account Consolidated Capital Programme as detailed in Table 4 and Appendix 5 be approved. |