Issue - meetings

This report informs the Committee of the Council’s revenue budget targets presented to the Environment & Safe Communities Committee.  The report seeks guidance on the preparation of the Committee’s service estimates for 2022/23.

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

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

The Committee received a report informing it of the Council’s revenue budget targets and which sought guidance on the preparation of the Committee’s service estimates for 2022/23.

Following consideration, the Committee, by majority vote, resolved to:

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

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