Issue - meetings

Revenue Budget Report

Meeting: 18/01/2022 - Community and Wellbeing Committee (Item 14)

14 Revenue Budget Report pdf icon PDF 294 KB

This report sets out budget estimates for income and expenditure for Community & Wellbeing services in 2022/23.

Decision:

The Committee resolved to:

(1)      Recommend the 2022/23 service estimates for approval at the budget meeting of Full Council in February 2022.

(2)      Support the three new initiatives in section 6 of the report;

(3)      Note that the supported initiatives from section 6 of the report will only be progressed if a funding option can be identified during the year, in accordance with the Council’s Financial Regulations and budget virement policy.

 

 

Minutes:

The Committee received a report setting out budget estimates for income and expenditure for Community & Wellbeing services in 2022/23.

The following items were considered by the Committee:

a)            New Initiatives: it was confirmed that the funding of the new initiatives set out in paragraph 6.1 of the report, was indicated for one year only.  These initiatives had been requested by Members.  If these initiatives are agreed, funding will be sought. 

 

Following consideration, the Committee resolved to:

(1)      Recommend the 2022/23 service estimates for approval at the budget meeting of Full Council in February 2022.

(2)      Support the three new initiatives in section 6 of the report;

(3)      Note that the supported initiatives from section 6 will only be progressed if a funding option can be identified during the year, in accordance with the Council’s Financial Regulations and budget virement policy.