Medium Term Financial Plan Budget Monitoring Report April - December 2022
March 2, 2023 Cabinet (Cabinet collective) Approved View on council websiteThis summary is generated by AI from the council’s published record and supporting documents. Check the full council record and source link before relying on it.
Summary
...to note the 2022-23 Quarter Three budget monitoring position outlined in the report and detailed in Appendices 1-5, informing members of the financial position of the Council following the third quarter’s budget monitoring exercise for the General Fund, the Housing Revenue Account, Capital Programme and Treasury Management activity.
Full council record
Decision
RESOLVED - That Cabinet noted the 2022-23 Quarter Three budget monitoring position outlined in the report and detailed in Appendices 1-5.
REASONS FOR DECISION – To inform Members of the financial position of the Council following the third quarter’s budget monitoring exercise for the General Fund, the Housing Revenue Account, Capital Programme and Treasury Management activity.
OTHER OPTIONS CONSIDERED AND REJECTED – The report was concerned with monitoring the position against the Council’s previously approved budget. Accordingly the report did not set out any options where a decision was required by Members.
Please note that this was not a Key Decision so can be implemented by officers with immediate effect.
Supporting Documents
Details
| Outcome | Recommendations Approved |
| Decision date | 2 Mar 2023 |