Decision details

Budget Targets Report

Decision Maker: Community and Wellbeing Committee

Decision status: For Determination

Is Key decision?: No

Is subject to call in?: No

Decision:

Following consideration, it was resolved that the Committee:

(1)      Noted the implications of the budget targets presented to Strategy & Resources Committee on 21 September 2021.

(2)      Supported 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 2022.

(3)      Noted that any additional new growth items supported by the Committee would need to be fully funded from existing budgets.

 

Report author: Teresa Wingfield

Publication date: 06/10/2021

Date of decision: 05/10/2021

Decided at meeting: 05/10/2021 - Community and Wellbeing Committee

Accompanying Documents: