Decision details
MID-YEAR REVENUE FINANCE REPORT 2022/23
Decision Maker: Cabinet
Decision status: For Determination
Is Key decision?: Yes
Is subject to call in?: No
Purpose:
Notes the revenue forecast and changes to
budgets
Decision:
RESOLVED
That Cabinet:
1. NOTED the revenue forecast at the end of August (para 3.3).
2. NOTED the changes to the approved budget as per para 3.2 including budget adjustments for new Ring Fenced grants (Appendix A).
3. NOTED that the Medium Term Financial Plan (MTFP) gap for 23/24 is still estimated at £2.8m but further updates will be undertaken prior to budget setting to reflect the issues detailed in 4.1.
4. APPROVED the budget timetable for 22/23 as per para 8.3.
Report author: Andrew Merry
Publication date: 18/10/2022
Date of decision: 18/10/2022
Decided at meeting: 18/10/2022 - Cabinet
Accompanying Documents:
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