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
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