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  • Decision details

    REVENUE BUDGET 2022/23 - END OF NOVEMBER 2022 REVIEW

    • Find out more about this issue

    Decision status: Approved

    Is Key decision?: No

    Is subject to call in?: No

    Decision:

    ·       To accept the report on the end of November 2022 review of the Revenue Budget and consider the latest financial situation regarding the budgets of each department / service.

    ·       To approve the transfer of £3.188 million of underspend on Corporate budgets to the Council's Financial Strategy Reserve.

    ·       To recommend that the procedure in terms of using funds to fund the financial deficit at the time will be:

    -        firstly, use School Balances to fund the additional costs of inflation on the salaries of teachers, assistants, administrative staff and electricity which is above the budget level in the schools.

    -        secondly, use the Council Tax Premium Fund to fund the additional pressure in the Homelessness field.

    -        finally, use the post-Covid recovery arrangements fund established to fund the associated financial challenges that face the Council.

    Publication date: 24/01/2023

    Date of decision: 24/01/2023

    Decided at meeting: 24/01/2023 - The Cabinet

    Accompanying Documents:

    • Revenue Budget 2022.23 - End of November 2022 Review pdf icon PDF 213 KB
    • Appendix 1 pdf icon PDF 298 KB
    • Appendix 2 pdf icon PDF 320 KB

     

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