Issue details

MTFS & Budget Setting 2023-24 (Stage 2) (EY&C 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: 1 Dec 2022 by Education, Youth & Culture Overview & Scrutiny Committee

Lead member: Cabinet Member for Finance, Inclusion, Resilient Communities including Social Value and Procurement, Leader of the Council

Lead director: Chief Officer (Education and Youth), 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

10/01/2023 - MTFS & Budget Setting 2023-24 (Stage 2)

Agenda items

01/12/2022 - Education, Youth & Culture Overview & Scrutiny Committee MTFS & Budget Setting 2023-24 (Stage 2) 01/12/2022

Documents

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