Decision details

Budget Monitoring Report Q2: 2022/23

Decision Maker: Cabinet

Decision status: For Determination

Is Key decision?: No

Is subject to call in?: Yes


Cabinet considered a report providing a 2022-23 budget monitoring update for General Fund revenue and capital, reflecting the latest forecasts.


Cabinet agreed the following:


1.  To the £100,000 General Fund revenue budget virement to the Community Safety budget to facilitate the continued provision of showers, toilets and utilities for the traveller community currently located on land at Ramsgate Port and to fund associated legal costs, to be funded from a corresponding reduction in the corporate contingency budget;


2.  To the 2022-23 HRA Capital Programme budget adjustments, numbered i to ii, as set out in section 6.4 and Annex 1 to the cabinet report.

Reasons for the decision:

Overview and approval of the updated capital programme is required as part of robust financial management.

Alternative options considered:


Report author: Chris Blundell

Publication date: 16/12/2022

Date of decision: 15/12/2022

Decided at meeting: 15/12/2022 - Cabinet

Effective from: 24/12/2022

Accompanying Documents: