Decision details

Revenue Budget Monitoring 2022/23 (Period 8, November 2022)

Decision Maker: Cabinet

Decision status: Approved

Is Key decision?: Yes

Is subject to call in?: No

Purpose:

The Cabinet will be asked to consider the projected position of the Council’s revenue and capital budgets for 2022/23 and, if necessary, consider proposals for in-year adjustments aimed at achieving a balanced budget position at the year end.

Decision:

Cabinet resolved to note the projected revenue outturn forecast for the 2022/23 financial year as set out in section 2 and Appendix A of the report.

Report author: Philippa Farrell

Publication date: 18/01/2023

Date of decision: 17/01/2023

Decided at meeting: 17/01/2023 - Cabinet

Accompanying Documents: