Decision details
BUDGET OUTLOOK 2022-23 TO 2026-27
Decision Maker: Policy and Resources Committee
Decision status: For Determination
Is Key decision?: No
Is subject to call in?: No
Decisions:
The Committee gave consideration to a report providing an update to the budget outlook 2022-23 to2026-27 reported to the Policy and Resources Committee on 12 August 2021.
Decision
The Policy and Resources Committee noted the current estimated budget outlook position for the period 2022-23 to 2026-27.
(Reference: Report by Section 95 Officer dated 22 September 2021, submitted)
Publication date: 18/10/2021
Date of decision: 14/10/2021
Decided at meeting: 14/10/2021 - Policy and Resources Committee
Accompanying Documents:
- Budget Outlook - Policy and Resources Committee 14 October 2021 PDF 528 KB
- Appendix 1 Budget Outlook Scenarios - Policy and Resources Committee 14 October 2021 PDF 461 KB
- Appendix 2 Cost and Demand Pressures - Policy and Resources Committee 14 October 2021 PDF 449 KB
- Appendix 3 Social Work Cost and Demand Pressures - Policy and Resources Committee 14 October 2021 PDF 442 KB