Issue details

MTFS & Budget Setting 2023-24 (Stage 2) (E&E OSC)

That the Committee reviews and comments on the cost pressures and overall budget strategy, and advises on any areas of cost efficiency it would like to see explored further.

Decision type: Non-key

Decision status: Recommendations Approved

Notice of proposed decision first published: 21/10/2022

Report Type: Strategic;

Decision due: 13 Dec 2022 by Environment & Economy Overview & Scrutiny Committee

Lead member: Cabinet Member for Climate Change and Economy, Cabinet Member for Finance, Inclusion, Resilient Communities including Social Value and Procurement, Cabinet Member for Planning, Public Health and Public Protection, Deputy Leader of the Council and Cabinet Member for Streetscene and the Regional Transport Strategy

Lead director: Chief Officer (Planning, Environment and Economy), Chief Officer (Streetscene and Transportation), Corporate Finance Manager

Department: Finance

Title (Welsh): Strategaeth Ariannol Tymor Canolig a Gosod Cyllideb 2023-24 (Cam 2)

Description (Welsh): Bod y Pwyllgor yn adolygu a rhoi sylw ar bwysau cost a’r strategaeth gyffredinol ar gyfer y gyllideb, a chynghori ar unrhyw feysydd o effeithlonrwydd cost yr hoffent edrych arnynt ymhellach.

Decisions

13/12/2022 - MTFS & Budget Setting 2023-24 (Stage 2)

Agenda items

13/12/2022 - Environment & Economy Overview & Scrutiny Committee MTFS & Budget Setting 2023-24 (Stage 2) 13/12/2022

Documents

MTFS & Budget Setting 2023-24 (Stage 2) (E&E OSC)