Decision details

FIRST QUARTER REVENUE BUDGET MONITORING 2022/23

Decision Maker: Finance, Audit and Risk Committee

Decision status: For Determination

Is Key decision?: No

Is subject to call in?: No

Decision:

RESOLVED: That the Committee note and comment on the First Quarter Revenue Budget Monitoring 2022/23

 

RECOMMENDED TO CABINET: That Cabinet:

 

(1)   Note this report

 

(2)   Approves the changes to the 2022/23 General Fund budget, a £559k decrease in net expenditure

 

(3)   Notes the changes to the 2023/24 General Fund budget, a £414k increase in net expenditure

 

(4)   Delegates to the Service Director: Resources authority to enter in to a Business Rate Pooling arrangement (if available).

 

REASON 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: Antonio Ciampa

Publication date: 09/09/2022

Date of decision: 07/09/2022

Decided at meeting: 07/09/2022 - Finance, Audit and Risk Committee

Accompanying Documents: