Issue details

Medium Term Financial Plan Update and Budget Savings Proposals 2023/24

To brief Executive on the updated Medium Term Financial Plan position for 2022-26, and that the Executive endorses the proposed budget and budget savings proposals for 2023/24 and the proposed Council Tax increase for 2023/24. The report will be presented to Council on 30 November 2022, allowing consultation on the budget and budget savings proposals, and the proposed Council Tax increase to commence.

Decision type: Key

Reason Key: Both (expenditure > £250,000 and affects 2 or more wards);

Decision status: Recommendations Approved

Wards affected: (All Wards);

Notice of proposed decision first published: 10/10/2022

Anticipated restriction: Public  -

Decision due: 8 Nov 2022 by Executive

Lead member: The Mayor and Executive Member for Adult Social Care & Public Health

Lead director: Director of Finance

Contact: Andrew Humble Email: andrew_humble@middlesbrough.gov.uk.

Does this Plan form part of the Council Budget / Policy Framework?: yes

Would this decision be contrary to the Policy Framework, or not wholly in accordance with the Council's approved Budget?: No

Agenda items