Decision details
Service Estimate 2023/24
Decision Maker: Cabinet
Decision status: Recommendations Approved
Is Key decision?: Yes
Is subject to call in?: No
Purpose:
The purpose of this report is to seek
agreement, at a more granular level, as to how each Service plans
to use the resources allocated in 2022/23 to meet the ambitions of
the Council Plan.
Decision:
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 to the report;
2. Notes the adjustments to service revenue budget following the realignment of budgets within and between directorates since the budget was set on 7 February 2023, as outlined in Section 3 of the report and Appendix N to the report;
3. Approves the net transfer of £1.855m to reserves as outlined in Section 3 paragraph 2 of the report; and
4. Endorses the draw down of £0.375m from the Better Care Fund Development reserve detailed within resolution 3.
Report author: Becky Robinson
Publication date: 19/04/2023
Date of decision: 18/04/2023
Decided at meeting: 18/04/2023 - Cabinet
Accompanying Documents:
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