Decision details

Medium Term Financial Plan Budget Monitoring Report April - December 2022

Decision Maker: Cabinet

Decision status: Recommendations Approved

Is Key decision?: No

Is subject to call in?: No



RESOLVED - That Cabinet noted the 2022-23 Quarter Three budget monitoring position outlined in the report and detailed in Appendices 1-5.


REASONS FOR DECISION – To inform Members of the financial position of the Council following the third quarter’s budget monitoring exercise for the General Fund, the Housing Revenue Account, Capital Programme and Treasury Management activity.


OTHER OPTIONS CONSIDERED AND REJECTED – The report was concerned with monitoring the position against the Council’s previously approved budget.  Accordingly the report did not set out any options where a decision was required by Members.


Please note that this was not a Key Decision so can be implemented by officers with immediate effect.


Report author: Jayne Dethick

Publication date: 28/06/2023

Date of decision: 02/03/2023

Decided at meeting: 02/03/2023 - Cabinet

Accompanying Documents: