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Councillors and committees

Issue - meetings

Revenue Budget 3rd Quarter Review 2022/23

Meeting: 26/01/2023 - Council (Item 74)

74 Revenue Budget Third Quarter Review 2022/23 pdf icon PDF 86 KB

Additional documents:

Minutes:

Consideration was given to a report setting out the latest monitoring position on the 2022/23 revenue budget at the end of the third quarter and requesting approval of a budget virement to increase the contingency budget.

 

COUNCIL RESOLVED           -           That a budget virement into contingency, as set

out in the report, be approved.


Meeting: 24/01/2023 - Cabinet (Item 107)

107 Revenue Budget - Third Quarter Review 2022/23 pdf icon PDF 127 KB

Report of the Strategic Director, Resources and Digital

Minutes:

Consideration has been given to the latest monitoring position on the 2022/23 revenue budget at the end of the third quarter.

 

 

 

RESOLVED -

(i)

That the Council’s revenue expenditure position at the end of the third quarter, as set out in appendices 1 and 2 to the report be noted.

 

 

 

 

(ii)

That the Council be recommended to approve a budget virement into contingency as set out in the report.

 

 

 

The above decisions have been made to contribute to sound financial management and the long-term financial sustainability of the Council.

 


 

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