Agenda item
Revenue Budget Monitoring - 2022/2023, Forecast Outturn to 31st March 2023 (as at 31st December 2022)
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 Members note the forecast application of reserves. (Option 1)
Supporting documents:
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Report, item 6.
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Appendix 1a, item 6.
PDF 40 KB
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Appendix 1b, item 6.
PDF 31 KB
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Appendix 1c, item 6.
PDF 51 KB
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Appendix 1d, item 6.
PDF 44 KB
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Appendix 1e, item 6.
PDF 64 KB
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Appendix 1f, item 6.
PDF 51 KB
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Appendix 2, item 6.
PDF 584 KB
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Appendix 3, item 6.
PDF 88 KB
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Appendix 4a, item 6.
PDF 72 KB
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Appendix 4b, item 6.
PDF 56 KB
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Appendix 4c, item 6.
PDF 69 KB
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Appendix 5, item 6.
PDF 177 KB