Decision details

2023/24 Budget Targets

Decision Maker: Community and Wellbeing Committee

Decision status: For Determination

Is Key decision?: No

Is subject to call in?: No


Following consideration, the Committee unanimously resolved to:

(1)          Note the implications of the budget targets presented to Strategy & Resources Committee on 26 July 2022.

(2)          Support the changes to services and savings identified in section 3 of this report and that these are included within the budget presented to this Committee in January 2023.

(3)          Note that any additional new growth items supported by this Committee will need to be fully funded from existing budgets.



Report author: Brendan Bradley

Publication date: 05/10/2022

Date of decision: 04/10/2022

Decided at meeting: 04/10/2022 - Community and Wellbeing Committee

Accompanying Documents: