Decision details

2023/24 Budget Update

Decision Maker: Cabinet

Decision status: Recommendations Approved

Is Key decision?: No

Is subject to call in?: Yes



1.  That the movement in the budget gap, shown in Annex 1 to the report, be noted.

2.  That the savings options, income generation proposals and budget pressures, shown in Annexes 2 – 4 to the report, be noted.

3.  That the Medium Term Financial Forecast, shown in Annex 5 to the report, be noted.


Publication date: 19/01/2023

Date of decision: 18/01/2023

Decided at meeting: 18/01/2023 - Cabinet

Effective from: 28/01/2023

Accompanying Documents: