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  • Agenda item

    Budget 23/24

    • Meeting of Cabinet, Tuesday, 29th November, 2022 10.00 am (Item 104.)
    • View the background to item 104.

    Report of the Deputy Chief Exec, this item will be discussed under the general exception clause. 

     

    Minutes:

    The Cabinet were presented a report which provided Member’s the updated 2023/24 Budget position and discuss further options for cost savings or income generation.

     

    RESOLVED that under Section 100A(4) of the Local Government Act 1972 the public be excluded from the next item of business on the grounds that it involves the likely disclosure of exempt information as defined in paragraph 3 respectively of Part 1 of Schedule 12A of the Act, namely information relating to the financial or business affairs of any particular person (including the authority holding that information)

     

    (Proposed by the Chairman)

     

    Members then reviewed the options included within the Part 2 appendices and made

    Decisions on the options preferred.

     

    (Proposed by the Chairman)

     

    Reason for decision – as set out in the report.

    Supporting documents:

    • 2023_24 Budget Update Report - 29 November 2022, item 104. pdf icon PDF 349 KB
    • Appendix 1 - GF Summary, item 104. pdf icon PDF 416 KB
    • Appendix 2 - Updated Budget Options and Assumptions, item 104. pdf icon PDF 222 KB
    • Restricted enclosure View the reasons why document 104./4 is restricted
    • Restricted enclosure View the reasons why document 104./5 is restricted
    • Restricted enclosure View the reasons why document 104./6 is restricted
    • Restricted enclosure View the reasons why document 104./7 is restricted
    • Restricted enclosure View the reasons why document 104./8 is restricted
    • Restricted enclosure View the reasons why document 104./9 is restricted
    • Restricted enclosure View the reasons why document 104./10 is restricted
    • Restricted enclosure View the reasons why document 104./11 is restricted
    • Restricted enclosure View the reasons why document 104./12 is restricted
    • Restricted enclosure View the reasons why document 104./13 is restricted
    • Appendix 4 - Summary of Capital Expenditure and Funding, item 104. pdf icon PDF 233 KB
    • Appendix 5 - HRA Summary, item 104. pdf icon PDF 559 KB