2022/23 Revised Revenue Budget
- Meeting of Special Meeting, National Park Authority, Friday 2nd December 2022 10.00 am (Item 100/22)
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.
- To approve the changes to the revenue budget for 2022/23 set out in Table three of the report at paragraph 25.
- 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