Issue - meetings

ENVIRONMENT AND COMMUNITY SERVICES PORTFOLIO DRAFT BUDGET 2023/24

Meeting: 25/01/2023 - Environment and Community Services Policy Development and Scrutiny Committee (Item 12)

12 ENVIRONMENT AND COMMUNITY SERVICES PORTFOLIO DRAFT BUDGET 2023/24 pdf icon PDF 454 KB

Minutes:

ES20245

 

The Committee noted the Environment and Community Services Portfolio Draft Budget for 2023/24.

 

A Member referenced Line 10 in Appendix 1 of the report—this was the ‘Income on sale of recyclates not inflated in contract’. She asked for an explanation of what this meant. It was explained that this meant that there was no inflation increase on the sale of anything that the Council sold to recycle.

 

The Committee considered the update on the financial forecast for 2023/25 to 2026/27 and considered the initial draft budget as a basis for setting the 2023/24 budget.

 

RESOLVED as follows:

 

It was agreed that the Committee was content to accept the initial draft budget and had no additional comments to make for the attention of the Executive.