Issue - meetings

23/24 Budget Setting Process

Meeting: 11/07/2022 - Corporate Policy and Resources Committee (Item 84)

84 23/24 Budget Setting Process pdf icon PDF 247 KB

This report sets out the issues and proposed timetable for the 2023/24 budget setting process, which includes streamlining the reporting process, by aligning all service plans to the current Corporate Plan and requesting that growth and savings bids are reflected in each cost centre’s service plan.

Minutes:

Due to the time constraints on the meeting, this item was deferred to an informal meeting of the Corporate Policy and Resources Committee, with any formal recommendations (where applicable) to be considered at a future committee.