Agenda item
Revenue Budget Monitoring - 2022/2023, Forecast Outturn to 31st March 2023 (as at 30th June 2022)
- Meeting of Executive Committee, Wednesday, 21st September, 2022 11.30 am (Item 12.)
- View the background to item 12.
To consider the report of the Chief Officer
Resources.
Minutes:
Consideration was given to report of the Chief Officer Resources.
RESOLVED that the report be accepted and the Executive:-
· approved the budget virements, detailed in paragraph 5.1.14 & Appendix 4, in excess of £250,000 in line with the constitution; and
· note the application of reserves.
Supporting documents:
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Report, item 12.
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Appendix 1a, item 12.
PDF 39 KB
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Appendix 1b, item 12.
PDF 27 KB
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Appendix 1c, item 12.
PDF 51 KB
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Appendix 1d, item 12.
PDF 41 KB
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Appendix 1e, item 12.
PDF 52 KB
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Appendix 1f, item 12.
PDF 48 KB
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Appendix 2, item 12.
PDF 97 KB
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Appendix 3, item 12.
PDF 581 KB
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Appendix 4, item 12.
PDF 11 KB