Issue details

Service Estimate 2023/24

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 type: Key

Reason Key: Consideration by the executive;

Decision status: Recommendations Approved

Divisions affected: (All Divisions);

Notice of proposed decision first published: 27/01/2023

Decision due: 18 Apr 2023 by Cabinet

Lead member: Portfolio Holder for Finance and Property

Lead director: Executive Director for Resources

Department: Resources Directorate

Contact: Becky Robinson, Senior Accountant Revenue Email:


Agenda items


  • Service Estimate 2023/24