Decision details

The Cabinet will be asked to consider the projected position of the Council’s revenue and capital budgets for 2022/23 and, if necessary, consider proposals for in-year adjustments aimed at achieving a balanced budget position at the year end.

Cabinet resolved to:

i)  Note the projected revenue outturn forecast for the 2022/23 financial year as set out in section 2 and Appendix A of the report;

(ii)  Approve the pay award virement between Corporate Management and all other Directorates as set out in section 4 and Appendix B of the report; and

(iii)  Approve the proposed Car Club fees and charges as set out in section 5 of the report.