Decision details
Budget & Business Planning Report - 2023/24
Decision Maker: Cabinet
Decision status: Recommendations Approved
Is Key decision?: No
Is subject to call in?: Yes
Purpose:
To provide background and context to the budget and business planning process for 2023/24.
Decision:
Recommendations agreed.
Report author: Kathy Wilcox
Publication date: 19/10/2022
Date of decision: 18/10/2022
Decided at meeting: 18/10/2022 - Cabinet
Effective from: 27/10/2022
Accompanying Documents:
- CA_OCT1822R08 Budget and business planning report
PDF 343 KB - CA_OCT1822R08 Annex 1a - Directorates Priorities Budgets
PDF 1 MB
- CA_OCT1822R08 Annex 1b - General Balances Reserves
PDF 154 KB
- CA_OCT1822R08 Annex 1c - Previously Agreed Budget Changes
PDF 198 KB
- CA_OCT1822R08 Annex 2 - Budget Business Planning Timetable
PDF 18 KB