Issue - meetings

Service Budgets 2023/24

Meeting: 22/06/2023 - Highways and Transport Committee (Item 65)

65 Service Budgets 2023/24 pdf icon PDF 244 KB

To consider the report which sets out the allocation of approved budgets for 2023/24 for services under the Committee’s remit, as determined by the Finance Sub-Committee.

Additional documents:

Minutes:

The Committee considered the report on the allocation of the approved budgets for 2023/24 to the Highways and Transport Committee.

 

The Finance Sub-Committee at its meeting on 8 March 2023 had approved the allocation of the approved capital and revenue budgets, related policy proposals and earmarked reserves to each of the service committees.

 

RESOLVED:

 

That the Highways and Transport Committee:

 

1.    Note the decision of the Finance Sub-Committee to allocate the approved revenue and capital budgets, related budget policy changes and earmarked reserves to the Highways and Transport Committee, as set out in Appendix A.

 

2.    Note the financial reporting timetable for 2023/24 set out in Appendix B as approved at Finance Sub-Committee on 7 June.