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Issue - decisions

FIRST QUARTER REVENUE BUDGET MONITORING 2022/23

09/09/2022 - FIRST QUARTER REVENUE BUDGET MONITORING 2022/23

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