Issue - decisions

12/01/2022 - Budget Monitoring (Month 8) and Target Budget and Service Targets 2022/2023

RESOLVED

 

(a) that the Month 8 budget monitoring forecast position be noted;

 

(b) that progress on the delivery of the Dedicated Schools Grant Management Plan be noted; and

 

(c) that the Provisional Settlement for 2022/23 also be noted.


08/12/2021 - Target Budget and Service Targets for 2022/2023

RESOLVED

 

(a) that the expected timing of the Provisional Settlement be noted;

 

(b) that the revenue spending targets for 2022/23 as set out in paragraph 2 of the Report, be approved; and

 

(c) that the Capital Programme be determined by Cabinet on 11th February 2022.