Decision details

Council Monitoring: Quarter 2 2022/23

Decision Maker: Cabinet

Decision status: Recommendations Approved

Is Key decision?: No

Is subject to call in?: Yes

Purpose:

To consider the Council Monitoring report for the second quarter of the financial year 2022/23 as part of the Council's Reconciling Policy, Performance and Resources (RPPR) budget monitoring process.

Decisions:

29.1     The Cabinet considered a report by the Chief Executive.

29.2     It was RESOLVED to:

1)            Note the latest monitoring position for the Council.

Reason

29.3     The report sets out the Council’s position and year-end projections for the Council Plan targets, Revenue Budget, Capital Programme, and Savings Plan, together with Risks at the end of September 2022.

 

Report author: Victoria Beard

Publication date: 13/12/2022

Date of decision: 13/12/2022

Decided at meeting: 13/12/2022 - Cabinet

Effective from: 20/12/2022

Accompanying Documents: