Purpose

To report any adjustments to
the in-year budget.

Content

RESOLVED
 
That Executive:
 

a)   
Noted the Council’s forecast outturn position for 2022/23 as
summarised in Section 4, alongside the further analysis, risks and
other considerations as set out in Section 5 and Section 6 of the
report.
 

b)   
Noted the assessment of the current deliverability of the 2022/23
savings proposals in Appendix A.
 
Reason for
Recommendations – to note the
forecast financial position for 2022/23 as at Period 11 and
consider the impact on this year and future years
budgets.
 
Alternative Options Considered: The report
focuses on the forecast revenue outturn against budget for 2022/23
and makes recommendations for the Executive to note the current
budgetary position as such there are no specific choices within the
report.