Decision details

2022/2023 Budget Monitoring - Quarter 1

Decision Maker: Cabinet

Decision status: Recommmend Forward to Council

Is Key decision?: Yes

Is subject to call in?: Yes

Purpose:

The report will set out a summary of the Council’s actual revenue and capital spending for the quarter to June 2022 together with the main variations from the approved spending levels and impact on future budgets

Decision:

RESOLVED

 

That Cabinet:

 

a)    Notes the projected outturn for the year 2022/2023 as summarised in this report FIN/586.

 

b)   Approves the addition of £40,000 to the capital programme, funded from the Tilgate Park Investment Reserve, for a replacement tractor flail as outlined in section 8.7 of this report FIN/586.

 

 

Reasons for the Recommendations

 

To report to Members on the projected outturn for the year compared to the approved budget.

 

Report author: Karen Hayes

Publication date: 06/10/2022

Date of decision: 05/10/2022

Decided at meeting: 05/10/2022 - Cabinet

Effective from: 12/10/2022

Accompanying Documents: