Decision Maker: Cabinet
Decision status: Recommendations Approved
Is Key decision?: No
Is subject to call in?: No
To inform Members of the latest information on
spending and resources to be used in setting the 2023/24 budget and
the Strategic Director for Resources reserves risk
assessment
That Cabinet:
1. Notes the latest resource and spending information, the advice and the impact on the emerging budget proposals presented in the report;
2. Notes the Strategic Director for Resources’ risk assessment on the level of general reserves, as detailed in Appendix B of the report;
3. Publishes, in light of the information provided, their 2023/24 budget resolutions for recommendation to Council on 7 February 2023; and
4. Authorises the Strategic Director for Resources to incorporate the outstanding resource information into the budget resolutions to be considered by Council on 7 February 2023.
Report author: Virginia Rennie
Publication date: 27/01/2023
Date of decision: 27/01/2023
Decided at meeting: 27/01/2023 - Cabinet
Accompanying Documents: