Issue details

Scrutiny Management Board: Scrutiny of 2023/24 Budget Setting Progress

To seek the views on the developing 2023/24 budget and 4 year Medium Term Financial Strategy (MTFS) to 2026/27 and to make any recommendations to the Cabinet details the impact of continued pressures from growth in demand and rising inflation on the Council’s financial position. It highlights the need to identify options for additional income, savings and efficiencies to mitigate these pressures to achieve a balanced budget.

Decision type: Non-key

Decision status: For Determination

Wards affected: (All Wards);

Notice of proposed decision first published: 25/10/2022

Decision due: 28 November 2022 by Scrutiny Management Board

Lead member: Cabinet member corporate strategy and budget

Lead director: Chief finance officer, Director of Resources and Assurance (Historic)

Department: Corporate Support Centre

Contact: Andrew Lovegrove, Director of Resources and Assurance Email: Andrew.Lovegrove@herefordshire.gov.uk.

Agenda items

Documents

  • Scrutiny Management Board: Scrutiny of 2023/24 Budget Setting Progress