Issue - decisions

Budget Forecast Update

19/01/2023 - 2023/24 Budget Update

Resolved:

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.