Agenda item

2022/23 Revised Revenue Budget


The report which presented revisions to the 2022/23 revenue budget as a result of external economic factors in year, was presented by the Head of Finance whom explained that the Authority was required to set a balanced revenue budget and that she was recommending the introduction of a vacancy factor at 4% for 2022/23 and future years.


A motion to approve the recommendations as set out in the report was moved, seconded, put to the vote and carried.


  1. To approve the changes to the revenue budget for 2022/23 set out in Table three of the report at paragraph 25.
  2. To approve the introduction of a vacancy factor at 4% when revising the Authority pay budget for 2022/23 and setting the Authority pay budget following financial years


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