25 2022/23 Budget Targets and Finance Update 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.