Decision details

Revenue and Capital Budget Monitoring 2022/23 - Financial Update Quarter 3

Decision Maker: Cabinet

Decision status: Recommendations Approved

Is Key decision?: No

Is subject to call in?: No

Decision:

It was RESOLVED that Cabinet approved the attached report and noted that:

 

a)             the expected revenue budget efficiency for the year of £1.723m and proposals to earmark this for cost pressures (paragraph 4.1) were noted

 

b)             the capital budget efficiencies of £3.758m including various re-profiling stated at paragraph 4.7, included in the MTFS to Full Council were noted

 

c)             the expected outturn position for Special Expenses to be £3.2k below budget (paragraph 4.5) were noted.

 

 

 

Report author: Katie Brennan

Publication date: 15/03/2023

Date of decision: 14/03/2023

Decided at meeting: 14/03/2023 - Cabinet

Accompanying Documents: