Issue - decisions

Revenue Budget Monitoring 2022/23 (Period 4, July 2022) and Q1 Capital Programme Update

21/09/2022 - Revenue Budget Monitoring 2022/23 (Period 4, July 2022)

Cabinet resolved to:

 

(i)  Note the projected revenue outturn forecast for the 2022/23 financial year as set out in section 2 and Appendix A of the report;

 

(ii)  Note the update on savings proposals, as set out in section 3 of the report; and

 

(iii)  Approve the restatement of the HRA budget as set out in section 4 and Appendix B of the report.