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 2022/23 Capital Programme budget adjustments and virements, numbered 1 to 8, as set out in section 5.3 and Annex 1 to the cabinet report;
2. To the 2022/23 HRA Capital Programme budget adjustments and virements, numbered 7.4 to 7.6 in the report.
Overview and approval of the updated capital programme is required as part of robust financial management.
Publication date: 17/10/2022
Date of decision: 13/10/2022
Decided at meeting: 13/10/2022 - Cabinet
Effective from: 25/10/2022