Issue - meetings
23/24 Budget (CP&R)
Meeting: 16/01/2023 - Corporate Policy and Resources Committee (Item 10)
10 23/24 Budget (CP&R) 
PDF 257 KB
To review the budget, fees and charges, growth bids, savings bids and capital bids for the committee’s areas of responsibility.
Additional documents:
- CPR Committee Net Expenditure Budget v5d 231222 (002), item 10
PDF 476 KB
- CPR Committee Detailed budget by cost centre 231222 (002), item 10
PDF 59 KB
- CP&R Committee Fees and Charges 23-24, item 10
PDF 63 KB
- CP&R Committee Growth bids v7, item 10
PDF 205 KB
- CP&R Committee Savings bids v7, item 10
PDF 350 KB
- CP&R Committee Capital Growth bids v3 131222, item 10
PDF 418 KB
Minutes:
The Chief Accountant advised the Committee that this year’s budget setting process had been amended to take into account feedback received from members following last year’s process. The report presented to the Committee was to consider only what was allocated to the Corporate Policy & Resources Cost Codes; a detailed report that covered all committees would be brought before the Committee on 20 February 2023.
The Committee were advised that savings had been identified by removing budgets that were no longer being used and that the miscellaneous figures were being looked at. Any amount over £5,000 showing as miscellaneous would have to be allocated to a budget.
The Committee resolved to agree the report.