Decision details
Budget Monitoring 2022/23: Report No.1
Decision Maker: Cabinet
Decision status: For Determination
Is Key decision?: No
Is subject to call in?: Yes
Purpose:
Cabinet considered a report providing a 2022-23 budget monitoring update for General Fund revenue and capital, reflecting the latest forecasts.
Decision:
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.
Reasons for the decision:
Overview and approval of the updated capital programme is required as part of robust financial management.
Alternative options considered:
N/A
Publication date: 17/10/2022
Date of decision: 13/10/2022
Decided at meeting: 13/10/2022 - Cabinet
Effective from: 25/10/2022
Accompanying Documents: