Issue - decisions

2022/2023 Budget Monitoring - Quarter 1

06/10/2022 - 2022/2023 Budget Monitoring - Quarter 1

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.