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.