Agenda item

Report of the Chamberlain and the Interim Executive Director, Community and Children’s Services.

The Committee considered a report of the Executive Director of Community and Children’s Services and the Chamberlain, which presented the annual submission of the revenue and capital budgets overseen by the Committee.

Members noted that the 7% rental increase would be subject to a separate officer delegated decision, following several years of capping, and the rent statements would be sent out in February.   

RESOLVED, that:

1.         The provisional 2023/24 revenue budget be approved for submission to the Finance Committee.

2.         The draft capital budget be approved.

3.         The Chamberlain be authorised to revise these budgets to allow for further implications arising from departmental reorganisations and other reviews.