Decision details
Quarter 3 Budget Review 2022/23
Decision Maker: Cabinet Executive
Decision status: Recommendations Approved
Is Key decision?: Yes
Is subject to call in?: No
Purpose:
The report gives Members an overview of the
financial performance against the budget for the third quarter of
2022/23
Decision:
DECISIONS
1. That the financial performance against the budget for the quarter ending 31st December 2022 be accepted.
2. That the forecast contribution of £715,058 from General Fund balances be accepted.
Reason:
The Council’s performance up to 31st December 2022 together with the impact on the Council’s services due to the current cost-of-living crisis has given rise to significant pressure on reserves and balances.
Report author: Nick Brown
Publication date: 20/02/2023
Date of decision: 20/02/2023
Decided at meeting: 20/02/2023 - Cabinet Executive
Accompanying Documents:
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