Decision details
Revenue Budget Monitoring 2022/23 (Month 5)
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 5, and projects forward
to year-end.
Decision:
As detailed in the recommendation.
Report author: Dave Ledsham
Publication date: 19/10/2022
Date of decision: 18/10/2022
Decided at meeting: 18/10/2022 - Cabinet
Effective from: 27/10/2022
Accompanying Documents:
- Revenue Budget Monitoring 2022/23 (Month 5)
PDF 169 KB - Enc. 1 for Revenue Budget Monitoring 2022/23 (Month 5)
PDF 91 KB
- Enc. 2 for Revenue Budget Monitoring 2022/23 (Month 5)
PDF 139 KB
- Enc. 3 for Revenue Budget Monitoring 2022/23 (Month 5)
PDF 76 KB
- Enc. 4 for Revenue Budget Monitoring 2022/23 (Month 5)
PDF 45 KB
- Enc. 5 for Revenue Budget Monitoring 2022/23 (Month 5)
PDF 77 KB