Decision details

Medium Term Financial Plan – Budget Monitoring Report April - June 2022 (Q1)

Decision Maker: Cabinet

Decision status: Recommendations Approved

Is Key decision?: No

Is subject to call in?: No

Decision:

RESOLVED

 

That Cabinet noted the April-June 2022 (Quarter One) budget monitoring position, as set out in the Report and its Appendices. 

 

REASONS FOR DECISION – The report summarised the financial position of the Council, following the first quarter’s budget monitoring exercise for the General Fund, the Housing Revenue Account, Capital Programme and Treasury Management activity. 

 

OTHER OPTIONS CONSIDERED AND REJECTED – No other options were considered.  The report provided monitoring information on the financial position against the Council’s previously agreed budget.

 

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

 

Report author: Jayne Dethick

Publication date: 05/08/2022

Date of decision: 04/08/2022

Decided at meeting: 04/08/2022 - Cabinet

Accompanying Documents: