Decision Maker: Finance, Audit and Risk Committee
Decision status: For Determination
Is Key decision?: Yes
Is subject to call in?: No
RECOMMENDED TO CABINET: That Cabinet:
(1) Note this report;
(2) Approves the changes to the 2022/23 General Fund budget, as identified in table 3 and paragraph 8.2, a £270k decrease in net expenditure;
(3) Notes the changes to the 2023/24 General Fund budget, as identified in table 3 and paragraph 8.2, a total of £69k increase in net expenditure. These will be incorporated in the draft revenue budget for 2023/24.
REASONS FOR DECISIONS: Members are able to monitor, make adjustments within the overall budgetary framework and request appropriate action of Services who do not meet the budget targets set as part of the Corporate Business Planning process.
Report author: Ian Couper
Publication date: 08/12/2022
Date of decision: 07/12/2022
Decided at meeting: 07/12/2022 - Finance, Audit and Risk Committee