Decision details

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.

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.