Decision details

Revenue and Capital Budget Monitoring 2022/23 - Financial Update Quarter 2

Decision Maker: Cabinet

Decision status: Recommendations Approved

Is Key decision?: No

Is subject to call in?: No

Decision:

It was RESOLVED that Cabinet approves the report noting:

 

a)           the expected revenue budget efficiency for the year of £0.831m and proposals to earmark this for cost pressures;

 

b)           the capital budget efficiencies of £4.98m including the re-profiling of provisions totalling £1.965m of which £0.465m to 2023/24 and £1.5m to 2024/25; and

 

c)           the expected outturn position for Special Expenses to be £61k above budget.

Report author: Peter Linfield

Publication date: 14/12/2022

Date of decision: 13/12/2022

Decided at meeting: 13/12/2022 - Cabinet

Accompanying Documents: