Decision details

Service Estimate 2023/24

Decision Maker: Cabinet

Decision status: Recommendations Approved

Is Key decision?: Yes

Is subject to call in?: No


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.


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: