Decision details

Budget Pressures 2022-23 and Medium-Term Financial Plan

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