Decision details

Revenue Budget Monitoring - Quarter 1, 2022/23

Decision Maker: The Executive

Decision status: Recommendations Approved

Is Key decision?: No

Is subject to call in?: No

Decision:

It was RESOLVED:-

 

·           To note the position set out in Appendices A and B in respect of the Authority’s financial performance to date and expected outturn for 2022/23;

·           To note the summary of Contingency budgets for 2022/23, detailed in Appendix C;

·           To note the monitoring of agency and consultancy costs for 2022/23 in Appendices CH and D.

 

Publication date: 27/09/2022

Date of decision: 27/09/2022

Decided at meeting: 27/09/2022 - The Executive

Accompanying Documents: