Decision details

Budget Update Report 2023/24

Decision Maker: Cabinet

Decision status: Decision Made

Is Key decision?: No

Is subject to call in?: Yes


To consider an update on the Budget and the current financial position of the Council (stage 2 of 4 in setting the forthcoming year’s budget). 



  1. That Officers shall continue to work towards reducing the projected budget deficit in line with the Budget Strategy and report back in December with draft proposals prior to public consultation.
  2. That £100,000 from the car park income budget be transferred to the Community Support Fund be approved.


REASON FOR DECISION:To enable Directors and Heads of Service to continue the service planning process and to help develop proposals with their respective Cabinet Member(s) for savings, changes to service delivery and optimise income

Report author: Lee Colyer

Publication date: 27/10/2022

Date of decision: 27/10/2022

Decided at meeting: 27/10/2022 - Cabinet

Effective from: 05/11/2022

This decision has been called in by:

Accompanying Documents: