Decision details
Revenue Budget Monitoring 2022/23 (Month 8)
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 8, and projects forward
to year-end.
Decision:
As detailed in the recommendations.
Report author: Dave Ledsham
Publication date: 18/01/2023
Date of decision: 17/01/2023
Decided at meeting: 17/01/2023 - Cabinet
Effective from: 26/01/2023
Accompanying Documents:
- Revenue Budget Monitoring 2022/23 (Month 8)
PDF 125 KB - Enc. 1 for Revenue Budget Monitoring 2022/23 (Month 8)
PDF 54 KB
- Enc. 2 for Revenue Budget Monitoring 2022/23 (Month 8)
PDF 104 KB
- Enc. 3 for Revenue Budget Monitoring 2022/23 (Month 8)
PDF 25 KB
- Enc. 4 for Revenue Budget Monitoring 2022/23 (Month 8)
PDF 107 KB
- Enc. 5 for Revenue Budget Monitoring 2022/23 (Month 8)
PDF 41 KB