Decision details

2022/23 BUDGET & MEDIUM-TERM FINANCIAL STRATEGY UPDATE

Decision Maker: Cabinet

Decision status: Recommendations Approved

Is Key decision?: No

Is subject to call in?: No

Decision:

That Cabinet agreed to implement with immediate effect:

1      The revised MTFS including Level One savings as shown at paragraph 3.4 are noted.

 

2      The Level Two business cases contained in Appendix One were discussed and agreed.

 

3      The MTFS including Level One and Two savings shown at paragraph 6.4 are noted.

 

4      The detailed timetable for 2022/23 budget setting approved.

 

5      Recruitment to vacant posts will only be made with relevant portfolio-holder consultation and be reported as part of the quarterly budget monitoring process.

 

Appendix One is exempt from publication

Publication date: 05/11/2021

Date of decision: 04/11/2021

Decided at meeting: 04/11/2021 - Cabinet

Accompanying Documents: