Decision details

Revenue Budget Monitoring 2022/23 (Month 4)

Decision Maker: Cabinet

Decision status: Recommendations Approved

Is Key decision?: Yes

Is subject to call in?: Yes

Purpose:

This regular monthly report provides the latest revenue budget monitoring position for 2022/23 for the Council Fund and Housing Revenue Account. The position is based on actual income and expenditure as at Month 4, and projects forward to year-end.

Decision:

As detailed in the recommendation.

Report author: Dave Ledsham

Publication date: 27/09/2022

Date of decision: 26/09/2022

Decided at meeting: 26/09/2022 - Cabinet

Effective from: 05/10/2022

Accompanying Documents: