Decision details
Revenue Budget Monitoring 2022/23 (Month 10)
Decision Maker: Cabinet
Decision status: Recommendations Approved
Is Allweddol 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 10, and projects forward
to year-end.
Decision:
As detailed in the recommendations.
Report author: Dave Ledsham
Publication date: 15/03/2023
Date of decision: 14/03/2023
Decided at meeting: 14/03/2023 - Cabinet
Effective from: 23/03/2023
Accompanying Documents:
- Revenue Budget Monitoring 2022/23 (Month 10)
PDF 129 KB - Enc. 1 for Revenue Budget Monitoring 2022/23 (Month 10)
PDF 55 KB
- Enc. 2 for Revenue Budget Monitoring 2022/23 (Month 10)
PDF 102 KB
- Enc. 3 for Revenue Budget Monitoring 2022/23 (Month 10)
PDF 25 KB
- Enc. 4 for Revenue Budget Monitoring 2022/23 (Month 10)
PDF 75 KB
- Enc. 5 for Revenue Budget Monitoring 2022/23 (Month 10)
PDF 111 KB