Decision details

Quarter 1 Budget Monitoring Report - 2022/23

Decision status: Recommendations Approved

Is Key decision?: No

Is subject to call in?: No

Decision:

(1)           That the Cabinet noted the General Fund revenue position at the end of Quarter 1 (30th June 2022) for 2022/23, including actions being or proposed to improve the position, where significant variances have been identified (Appendix A);

 

(2)           That the Cabinet noted the General Fund capital position at the end of Quarter 1 (30th June 2022) for 2022/23 be noted (Appendix B);

 

(3)           That the Cabinet noted the Housing Revenue Account revenue position at the end of Quarter 1 (30th June 2022) for 2022/23, including actions proposed to ameliorate the position, where significant variances have been identified; and

 

(4)           That the Cabinet noted the Housing Revenue Account capital position at the end of Quarter 1 (30th June 2022) for 2022/23 (Appendix C).

Report author: Christopher Hartgrove, Andrew Small

Publication date: 05/10/2022

Date of decision: 30/09/2022

Decided at meeting: 30/09/2022 - Cabinet

Accompanying Documents: