To: Overview and Scrutiny Commission
13 January 2022
Draft Budget Proposals 2022/23
Executive Director of Resources
1 Purpose of Report
1.1 The Executive agreed the Council’s draft budget proposals for 2022/23 at its meeting on 14 December 2021 as the basis for consultation with the Overview and Scrutiny Commission and other interested parties.
2 Recommendation
2.1 That the Overview and Scrutiny Commission comment on the draft budget proposals for 2022/23.
3 Reasons for Recommendation
3.1 The Executive will consider all representations made at its meeting on 8 February 2022, before recommending the budget to Council.
4 Alternative Options Considered
4.1 None
5 Supporting Information
5.1 The Capital Programme and Revenue Budget reports for 2022/23, which include the draft budget proposals, are attached.
6 Consultation and Other Considerations
Legal Advice
6.1 As set out in the attached reports presented to the Executive on 14 December 2021.
Financial Advice
6.2 As set out in the attached reports presented to the Executive on 14 December 2021.
Other Consultation Responses
6.3 Not applicable.
Equalities Impact Assessment
6.4 As set out in the attached reports presented to the Executive on 14 December 2021.
Strategic Risk Management Issues
6.5 As set out in the attached reports presented to the Executive on 14 December 2021.
Climate Change Implications
6.6 As set out in the attached reports presented to the Executive on 14 December 2021.
Background Papers
None
Contact for further information
Stuart McKellar – 01344 352180
Stuart.mckellar@bracknell-forest.gov.uk
Arthur Parker – 01344 352158