Decision Maker: Cabinet
Decision status: For Determination
Is Key decision?: Yes
Is subject to call in?: No
In consultation with Cabinet, Councillor K Payne, Portfolio Holder for Finance, Governance and Performance, Change and Transformation:
1) Noted the revenue forecast at the of September as per section 3.3
2) Noted the changes to the approved budget as per section 3.1 and Appendix A
3) Noted that the projected deficit for 22/23 was estimated to be £580k which was less than the £1m target set by Council in February 2021
4) Noted that the revenue budget outlook beyond 22/23 remained challenging with the financial gap estimated at £1.7 - £2.8m.
5) Approved the budget timetable for 22/23 as per section 8.3 of the report.
Report author: Saverio Della Rocca
Publication date: 16/11/2021
Date of decision: 16/11/2021
Decided at meeting: 16/11/2021 - Cabinet
Accompanying Documents: