Councillor Briefing and Workshop Session — 2022-04-08

1 New Item (Committees) - 2022-2023 Draft Operational Budget

1. 2022-2023 Draft Operational Budget

Workshop to continue discussion for the planning of the 2022-2023 budget.

DISCUSSION

Discussions were held regarding the following:

· Draft consolidated budget

· Revenue assumptions

· Key matters

· Key expenditure items

· Opportunities to fund deficit

· Next Steps

· Draft budgets by departments

PROCEDURAL MOTIONS AND FORMAL MATTERS

The meeting commenced at 9.07 am.

The meeting adjourned at 10.00 am.

The meeting reconvened at 10.30 am.

The meeting adjourned at 12.00 pm.

The meeting reconvened at 12.33 pm with all councillors in attendance except Councillor Fechner.

Councillor Fechner returned to the meeting at 12.47 pm.

The meeting closed at 2.30 pm.

View this item in the Council minutes