Decision details

Budget Forecast 2022/23 as at Period 4

Decision Maker: Executive

Decision status: Recommendations Approved

Is Key decision?: Yes

Is subject to call in?: No




That the Executive:


a)    Noted the Council’s forecast outturn position for 2022/23 as summarised in Section 4, alongside the further analysis, risks and other considerations as set out in Section 5 and Section 6 of the report.


b)    Noted the assessment of the current deliverability of the 2022/23 savings proposals in Appendix A.



Reason for Recommendations – to note the forecast financial position for 2022/23 as at Period 4 and consider the impact on this year and future years budgets.


Alternative Options Considered: The report focuses on the forecast revenue outturn against budget for 2022/23 and makes recommendations for the Executive to note the current budgetary position as such there are no specific choices within the report.


Publication date: 27/09/2022

Date of decision: 15/09/2022

Decided at meeting: 15/09/2022 - Executive

Accompanying Documents: