Issue - meetings

2022/23 BUDGET TARGETS AND FINANCE UPDATE

Meeting: 21/09/2021 - Strategy and Resources Committee (Item 25)

25 2022/23 Budget Targets and Finance Update pdf icon PDF 449 KB

This report recommends budget targets for 2022/23 and provides an update on financial planning as recommended by Financial Policy Panel.

Additional documents:

Decision:

Following consideration, the Committee resolved to:

(1)      Note the recommendations of Financial Policy panel held on 7 September 2021.

(2)      Agree the proposed strategy for setting the 2022/23 budget as set in Section 4 of this report.

(3)      Agree that any additional new growth items supported by Policy Committees will need to be fully funded from existing budgets.

 

 

Minutes:

The Committee received a report recommending budget targets for 2022/23 and provides an update on financial planning as recommended by Financial Policy Panel.

The Committee received a verbal introduction from the Chief Accountant.

 

Following consideration, the Committee resolved unanimously to:

(1)      Note the recommendations of Financial Policy panel held on 7 September 2021.

(2)      Agree the proposed strategy for setting the 2022/23 budget as set in Section 4 of this report.

(3)      Agree that any additional new growth items supported by Policy Committees will need to be fully funded from existing budgets.