Decision details
Budget Proposals for year 2023/2024
Decision status: Recommendations Approved
Decision:
This report sets out the budget pressures and risks facing the services that are the responsibility of the Communities, Parks and Leisure Policy Committee (CPLC), and a budget action plan to mitigate these as far as possible in the 23/24 financial year.
It
provides recommendations for approval which will allow our services
to contribute to Sheffield City Council’s ability to set a
balanced budget. |
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11.2 |
RESOLVED UNANIMOUSLY: That the Communities, Parks and Leisure Policy Committee:-
1.
Acknowledges the recommendation approved at the Strategy and
Resources Committee on 5 July 2022 that “Policy Committees
will be asked to develop savings / additional income options that
cover their own pressures – in effect cash standstill”
and to “require Policy Committees to report at their meetings
in September on how they can balance their
budgets.” 2.
Notes, as this Committee's initial response to the Strategy and
Resources Committee's request, the set of budget proposals set out
in this report [and in any appendices] 3.
Notes that Officers will now work with Members to consult with
relevant stakeholders (including with partners, trades unions and
in respect of equalities and climate change) on the proposals in
this report so as to inform final budget proposals. 4.
Notes that Officers will work to develop any necessary detailed
implementation plans for the proposals in this report so that the
proposals, if ultimately approved, can be implemented as planned
before or during the 2023/24 financial year. 5. Ask to receive a further report in November that will set out the final budget for this Committee following consultation and any adjustments requested by the Strategy and Resources Committee.
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11.3 |
Reasons for Decision |
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Members
were asked to note the unsustainable financial position highlighted
by the medium-term financial analysis presented to Strategy and
Resources Committee in July 2022. This report and its
recommendations, sets out the scale of the challenge ahead, the
limited resources available and some of the difficult decisions
that will need to be taken. |
Alternatives Considered and Rejected |
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The Council is required to both set a balance
budget and to ensure that in-year income and expenditure are
balanced. All the options to achieve this were presented to this
Committee for consideration. |
Report author: Ryan Keyworth
Publication date: 27/09/2022
Date of decision: 26/09/2022
Decided at meeting: 26/09/2022 - Communities, Parks and Leisure Policy Committee
Accompanying Documents:
- CPL Budget Report 260922 PDF 178 KB
- Restricted enclosure View reasons restricted