7 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.
The Committee suggested that more information could be provided whether fees were discretionary or statutory. The Committee also felt that further information could be provided on some items and clarity that budget requests were linked to area service plans. The Committee also requested that budget books be tidied for future presentation.