Decision

DECISIONS

 

1.   
That the latest forecast in respect of the 2023/24 establishment be
accepted.
 

2.   
That the proposed establishment budget for 2024/25 be approved.
 

3.   
That additional resource requirement for 2024/25 as set out in
paragraph 4.4 of the report, be approved.

 
Reason:
 
The cost of the
establishment is a significant part of the council’s overall
budget and members are asked to consider and approve the budget for
the next financial year. The final establishment costs will be
incorporated into the General Fund budget for consideration in
February 2024.