Issue - meetings
Quarter 3 Budget Review 2022/23
Meeting: 20/02/2023 - Cabinet Executive (Item 204)
204 Quarter 3 Budget Review 2022/23 
PDF 210 KB
To consider the report of the Finance Group Manager (enclosed)
Additional documents:
- Quarter 3 Budget Review 2022-23, item 204
PDF 254 KB
- Appendix A - Quarter 3 Budget Review 2022-23, item 204
PDF 17 KB
- Appendix B - Quarter 3 Budget Review 2022-23, item 204
PDF 22 KB
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.
Minutes:
Considered – Report of the Finance Group Manager.
Other options considered: None.