Decision details

That Cabinet:

1.     Notes the latest resource and spending information and the impact on the emerging budget proposals;

2.     Notes the Strategic Director for Resources’ risk assessment on the level of general reserves, as detailed in Appendix A;

3.     Publishes, in light of the information provided, their 2022/23 budget resolutions for recommendation to Council on 8 February 2022; and

4.     Authorises the Strategic Director for Resources to incorporate the outstanding resource information into the budget resolutions to be considered by Council on 8 February 2022.