Aligning the Medium-Term Financial Strategy (MTFS) to the Committee Structure
Meeting: 08/03/2023 - Finance Sub-Committee (Item 62)
62 Aligning the Medium-Term Financial Strategy (MTFS) to the Committee Structure 
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To consider a report which will determine the allocation of the approved budgets to each of the service committees and inform the financial reporting cycle for 2023/24.
Additional documents:
- Aligning the MTFS - Appendix A, item 62
PDF 573 KB
- Aligning the MTFS - Appendix B, item 62
PDF 43 KB
Minutes:
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.