Councillor Briefing and Workshop Session — 2022-05-17

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:

· Review of alignment of alloctions to original prioritisation

· Rates modelling and comparison data

· Capital Program

· Communication Plan

PROCEDURAL MOTIONS AND FORMAL MATTERS

The meeting commenced at 10.10 am.

Councillor Sheila Ireland arrived at the meeting at 11.45 am.

Councillor Marnie Doyle left the meeting at 11.50 am.

The meeting closed at 1.10 pm.

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