Decision details

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


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.




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: