Decision details

Revenue Budget Monitoring - Quarter 2, 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 as detailed in Appendix C.

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

·                To approve the transfer of the £100k underspend for increasing broadband in schools to an earmarked reserve to fund the broadband improvements in 2023/24 which have been delayed due to the completion of proper procurement processes.

Publication date: 29/11/2022

Date of decision: 29/11/2022

Decided at meeting: 29/11/2022 - The Executive

Accompanying Documents: