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

Decision:

RESOLVED

 

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: