Decision Maker: Executive
Decision status: Information Only
Is Key decision?: No
Is subject to call in?: No
(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.
To ensure councillors are aware of the emerging budget pressures.
Other options considered and rejected by the Executive:
Details of any conflict of interest declared by the Leader or lead councillors and any dispensation granted:
Report author: Graeme Clark
Publication date: 23/09/2022
Date of decision: 22/09/2022
Decided at meeting: 22/09/2022 - Executive