Decision details

2022/2023 Budget Monitoring - Quarter 2

Decision Maker: Cabinet

Decision status: Recommendations Approved

Is Key decision?: Yes

Is subject to call in?: Yes


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




That the Cabinet


a)         agrees to note the projected outturn for the year 2022/2023 as summarised in report FIN/594.


b)         approves the renaming of, within the capital programme, the Solar PV installations to the Council's operational buildings”, budget to now called “Climate Change Initiatives” budget. 



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: 24/11/2022

Date of decision: 23/11/2022

Decided at meeting: 23/11/2022 - Cabinet

Effective from: 30/11/2022

Accompanying Documents: