Issue - meetings
Establishment 2022/23 and 2023/24
Meeting: 07/11/2022 - Cabinet Executive (Item 125)
125 Establishment 2022/23 and 2023/24 
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To consider the report of the Accountancy Services Manager (enclosed).
Additional documents:
- Appendix A - Budgeted Establishments Costs for 22-23 and 23-24, item 125
PDF 376 KB
- Appendix B - Number of FTEs from original 22-23 to 23-24, item 125
PDF 406 KB
Decision:
DECISIONS
1. That the latest forecast in respect of the 2022/23 establishment be accepted.
2. That the proposed establishment budget for 2023/24 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 2023.
Minutes:
Considered – Report of the Accountancy Services Manager, presented by the Finance Group Manager.
Other options considered: Not to produce a separate report on establishment costs ahead of the main budget proposals. This option is not considered appropriate given that the establishment budget constitutes such a significant proportion of core costs.