Agenda item
Revenue Budget Monitoring - 2022/2023, Forecast Outturn to 31st March 2023 (as at 31st December 2022)
- Meeting of Corporate & Performance Scrutiny Committee, Thursday, 16th March, 2023 10.00 am (Item 7.)
- View the background to item 7.
To consider the report of the Chief Officer
Resources.
Minutes:
Consideration was given to the report of the Chief Resources Officer.
The Committee AGREED that the report be accepted (Option 1) and
· provided appropriate challenge to the financial outcomes in the report; and
· noted the forecast application of reserves.
Supporting documents:
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Report, item 7.
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Appendix 1a, item 7.
PDF 40 KB
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Appendix 1b, item 7.
PDF 31 KB
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Appendix 1c, item 7.
PDF 51 KB
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Appendix 1d, item 7.
PDF 44 KB
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Appendix 1e, item 7.
PDF 64 KB
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Appendix 1f, item 7.
PDF 51 KB
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Appendix 2, item 7.
PDF 584 KB
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Appendix 3, item 7.
PDF 88 KB
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Appendix 4a, item 7.
PDF 72 KB
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Appendix 4b, item 7.
PDF 56 KB
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Appendix 4c, item 7.
PDF 69 KB
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Appendix 5, item 7.
PDF 177 KB