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The Cabinet. The Cabinet makes most of the council's decisions.
Revenue budget 2022/23: end of November review
The Cabinet accepted the review and noted the latest financial position of each department. It approved moving £3.188 million of underspend on corporate budgets to the Council's Financial Strategy Reserve. It agreed to recommend an order for using funds to meet the deficit: first school balances, then the Council Tax Premium Fund, then the post-Covid recovery fund.
Governance and Audit Committee
REVENUE BUDGET 2022/23 –END OF NOVEMBER 2022 REVIEW
RESOLVED 1. To accept the report and note the situation and relevant risks in the context of the budgets of the Council and its departments 2. To agree with the Cabinet's recommendation (24-01-23) to approve: · The transfer of £3.188 million of underspend on Corporate budgets to the Council's Financial Strategy Reserve. · When timely, at the end of the financial year, use a) School Balances to fund the additional costs of inflation on the salaries of teachers, assistants, administrative staff and electricity that is above the budget level in the schools. b) The Council Tax Premium Fund t…
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