Issue - decisions

Quarter 3 Budget Review 2022/23

20/02/2023 - Quarter 3 Budget Review 2022/23

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.