Decision details


Decision Maker: City Mayor (Individual Decision)

Decision status: Recommendations Approved

Is Key decision?: Yes

Is subject to call in?: Yes


To show the position of revenue spending for 2022/23 as of the end of June 2022.


Approve the decrease in the Adult Social Care budget ceiling for 2022/23 of £9.4m and for the in-year underspend to be transferred to the Managed Reserve Strategy.  Further detail can be found at paragraphs 13.5, 13.6 and 13.7


Approve the reductions to budgets described at paragraph 18 and for the in-year underspend is transferred to the Managed Reserve Strategy, and delegate authority to the Director of Finance to determine the specific budget ceilings affected.

Reasons for the decision:

The City Mayor and Overview Select Committee receive a report on the forecast revenue budget position regularly throughout the year (as well as an outturn report at the end of the year). These decisions are consequential to the monitoring exercise.

Alternative options:

Not applicable

Publication date: 04/10/2022

Date of decision: 12/10/2022

Effective from: 20/10/2022

Accompanying Documents: