Budget 2023

• Housing revenue account budget setting - Appendix 1

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• Appendix 3 - Hull housing stock investment and asset management strategy 2023 to 2027

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• Appendix A (i) - Summary of consultation

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• Appendix A (ii) - The Leader’s Budget Statement 2023 to 2024

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• Appendix B (i) - movement from February 2022

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• Appendix B (ii) - Schedule of planned savings 2023 to 2024 to 2025 to 2026

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• Appendix B (iii) - Schedule of Efficiency Savings 2023 to 2024 to 2025 to 2026

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• Appendix B (iv) - 2023 to 2024 Service Profiles

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• Appendix C - Business Unit Budget Analysis

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• Appendix D - MTFP Summary

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• Appendix E - Flexible use of Capital Receipts Policy v3

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• Appendix F - Risk Assessment of level of General Reserves

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• Appendix G - Reserves v1

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• Appendix H - Integrated Financial Plan

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• Appendix I Council CT Setting v1

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• Appendix J (i) - Schools Block and CSSB 2023 to 2024 Budget

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• Appendix J (ii) - High Needs Block 2023 to 2024 Budget

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• Appendix J (iii) - Early Years Block 2023 to 2024 updated

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• Appendix K - CIPFA Resilience Index

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• Cabinet and Council Budget Report February 2023

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• Housing Revenue Account Budget Setting 2023 to 2024 and Beyond - Report of the Leader of the Council

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