Issue - meetings
2022/2023 Revenue and Capital Budget Monitoring (Quarter 3)
Meeting: 20/03/2023 - Cabinet (Item 11)
11 2022/2023 Revenue and Capital Budget Monitoring (Quarter 3) 
PDF 290 KB
Additional documents:
- Appendix A - Service Efficiency Income Generation Assumptions 2022 2023 Update, item 11
PDF 88 KB
- Appendix B - Budget Monitoring by Service Area – Position as at 31 December 2022, item 11
PDF 85 KB
- Appendix C - Explanation General Fund & HRA Budget Variances – Position as at 31 December 2022, item 11
PDF 73 KB
- Appendix D - Capital Programme – Financial Update Position as at 31 December 2022, item 11
PDF 84 KB
Decision:
Cabinet:
a) Noted the 2022/23 revenue position against the revised revenue budget to date shown in Appendix B, the projected major variances with reasons for these variances at Appendices C1 to C7 and the action being taken to address the underlying issues.
b) Noted the latest Capital Programme 2022/23 position as shown in Appendix D.
Minutes:
Cabinet received the Revenue and Capital Budget Monitoring report for quarter three 2022-2023.
Councillor Bridget Smith, Leader of Council, thanked the officers and the Finance team for their hard work and.
Cabinet
(a) Noted the 2022/23 revenue position against the revised revenue budget to date and the action taken to address the underlying issues.
(b) Noted the latest Capital Programme 2022/23 position.