Aligning the Medium-Term Financial Strategy (MTFS) to the Committee Structure
Decision status: Recommendations Approved
Is Key decision?: No
Is subject to call in?: Yes
Decisions:
The Sub-Committee considered a report which determined the allocation of the approved budgets to each of the service committees and informed the financial reporting cycle for 2023/24.
RESOLVED
That the Sub-Committee
1. unanimously approves the allocation of the capital and revenue budgets, policy proposals and earmarked reserves to the following Committees in accordance with the approved MTFS, as set out in Appendix A to the report:
§ Adults & Health
§ Children & Families
§ Corporate Policy
§ Economy & Growth
§ Environment & Communities
§ Finance Sub-Committee
§ Highways & Transport
2. notes the draft financial reporting timetable for 2023/24 set out in Appendix B.
Publication date: 14/03/2023
Date of decision: 08/03/2023
Decided at meeting: 08/03/2023 - Finance Sub-Committee
Effective from: 22/03/2023
Accompanying Documents:
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