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: