Agenda item

Revenue Budget

To receive and consider the report of the Town Clerk and the Draft Revised Revenue Budget for 2021/22 and Draft Budget for 2022/23.


The Committee received and considered the report of the Town Clerk/CEO regarding the Revenue Budget.


Members were advised the draft budgets had been prepared on current activities in what would constitute a normal year and central support and works department recharges had yet to be added.


The Town Clerk advised there would be a virtual budget presentation to the Council on 13 December 2021 and an Extra Ordinary meeting to sign off the budget in early January 2022, and in order to formally declare the Precept for 2022/23.




1.       That, the report be noted, and


2.       That, the revised base revenue budget for 2021/22 and the estimated base revenue budgets for 2022/23, be approved in principle, subject to any further necessary adjustments.


Supporting documents: