Agenda item

Revenue Budget Monitoring - 2022/2023, Forecast Outturn to 31st March 2023 (as at 30th June 2022)

To consider the report of the Chief Officer Resources

Minutes:

Consideration was given to the report of the Chief Officer Resources.

 

It was noted that Appendix 4 had been omitted from the agenda but had been circulated prior to the commencement of the Committee.

 

The Committee unanimously AGREED to recommend that the report be accepted, and Option 1 be endorsed, namely:-

 

a)   the appropriate challenge to the financial outcomes in the report had been provided;

 

b)   recommended Approval of the budget virements as detailed in paragraph 5.1.14 & Appendix 4, in excess of £250,000 in line with the constitution be approved; and

 

c)   the application of reserves be noted.

 

Supporting documents: