Feedback on 23/24 Budget Setting Process
To provide feedback on this year’s budget setting process.
Minutes:
The Committee were asked to provide feedback on the changes to the budget setting process.
The Chief Accountant identified changes that had been implemented following feedback on the budget process the previous municipal year.This included combined service plans and growth bids in order to give committees more oversight and more transparency. The committee were asked to identify what changes they would like to see in the process and to consider whether having the budget presented in December would be appropriate.
The Committee agreed that the process had been improved over previous years and would feedback, via the Chair, any suggestions for further improvement.