Issue - decisions

Revenue Budget Monitoring 2022/23 (Period 7, October 2022) and Q2 Capital Programme Update

14/12/2022 - Revenue Budget Monitoring 2022/23 (Period 7, October 2022) and Q2 Capital Programme

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; and

 

(ii)  Note the capital expenditure at 30 September 2022 (Quarter 2) and approve the revised Capital Programme for 2022/23, as detailed in section 4 and Appendices B and C of the report.