Decision details

Decision:

(1)        To note the emerging position against the 2022/23 budget and the impact on the Council’s finances in future years.

(2)        To approve the high-level action plan set out in the report and to identify any further measures that should be taken.

(3)        To instruct officers to undertake a comprehensive mid-year review of the 2022/23 budget and to present this, and a revised Medium Term Financial Plan, to Council at its meeting on 6 December 2022.

Reason(s):

To ensure councillors are aware of the emerging  budget pressures.

Other options considered and rejected by the Executive:

None

Details of any conflict of interest declared by the Leader or lead councillors and any dispensation granted:

None.