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: