Agenda item
DRAFT REVENUE AND CAPITAL BUDGET PROPOSALS 2023/24
Division/Wards Affected: All
Purpose:To set out draft revenue and capital budget proposals for financial year 2023/24.
To commence a period of consultation on draft budget proposals for a four-week period ending 16th February 2023.
Author: Peter Davies, Deputy Chief Executive (S151 Officer)
Jonathan Davies, Head of Finance (Deputy S151 Officer)
Contact Details:peterdavies@monmouthshire.gov.uk; jonathandavies2@monmouthshire.gov.uk
Decision:
That Cabinet approves the release of its draft revenue budget proposals for 2023/24 for consultation to run until 16th February 2023.
That Cabinet notes the positive implications arising out of the provisional budget announcement of Welsh Government and agrees the response outlined at appendix 4.
That Cabinet approves the release of its draft capital budget proposals for 2023/24 and indicative capital budgets for 2024/25 to 2026/27 as set out in appendix 8 for consultation to run until 16th February 2023.
That Cabinet agrees that immediate capital pressures identified for 2023/24 highlighted in figure 6 and in appendix 1 are funded from re-purposing existing capital budgets.
That Cabinet recommends the use of £3.0m of capital receipts to fund revenue costs associated with service reform that support the draft revenue budget proposals
Supporting documents:
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20230118 Cabinet - Draft 2023-24 Revenue Capital Budget for consultation - Covering report (Final v2), item 6.
PDF 762 KB
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20230118 Cabinet - Draft 2023-24 Revenue Capital Budget for consultation - Appendix 1 - Pressure and savings proposals, item 6.
PDF 8 MB
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20230118 Cabinet - Draft 2023-24 Revenue Capital Budget for consultation - Appendix 2 - Individual impact assessments, item 6.
PDF 13 MB
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20230118 Cabinet - Draft 2023-24 Revenue Capital Budget for consultation - Appendix 3 - Cumulative impact assessment, item 6.
PDF 650 KB
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20230118 Cabinet - Draft 2023-24 Budget Proposals for consultation - Appendix 4 - Response to WG, item 6.
PDF 277 KB
- Appendix 4
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20230118 Cabinet - Draft 2023-24 Revenue Capital Budget for consultation - Appendix 5-7 - Capital backlog pressures, item 6.
PDF 233 KB
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20230118 Cabinet - Draft 2023-24 Revenue Capital Budget for consultation - Appendix 8 - Capital budget summary, item 6.
PDF 85 KB
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20230118 Cabinet - Draft 2023-24 Revenue Capital Budget for consultation - Appendix 9 - Useable receipts, item 6.
PDF 16 KB
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20230118 Cabinet - Draft 2023-24 Revenue Capital Budget for consultation - Appendix 10 - Receipts risk factors, item 6.
PDF 25 KB
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Exemption form Appendix - Individual capital receipts forecast - Cabinet 20230118, item 6.
PDF 224 KB
- Restricted enclosure View the reasons why document 6./12 is restricted
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20230118 Cabinet - Draft 2023-24 Revenue Capital Budget for consultation - Appendix 12 - Prudential indicators, item 6.
PDF 23 KB