Issue - decisions

2022/2023 Revenue and Capital Budget Monitoring (Quarter 3)

20/03/2023 - 2022/2023 Revenue and Capital Budget Monitoring (Quarter 3)

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.