Decision details

Service Estimates 2022/23

Decision Maker: Cabinet

Decision status: Recommendations Approved

Is Key decision?: No

Is subject to call in?: No


Information for detailed allocation of Council agreed budgets to service and team managers for 2021/22


That Cabinet:

1.     Approves the detailed revenue budget, savings plan and capital programme for each of the Authority’s services set out in Appendices A to M of the report; and

2.     Notes and endorses the adjustments to service revenue budget following the realignment of budgets within and between directorates since the budget was set on 8 February 2022, as outlined in Section 3 and Appendix N of the report.


Report author: Natalia Hodgetts

Publication date: 13/04/2022

Date of decision: 12/04/2022

Decided at meeting: 12/04/2022 - Cabinet

Accompanying Documents: