Decision Maker: Executive
Decision status: Recommendations Approved
Is Key decision?: No
Is subject to call in?: No
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 of the report.
Reason for Recommendations – to note the forecast financial position for 2022/23 as at Period 9 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: 16/02/2023
Date of decision: 16/02/2023
Decided at meeting: 16/02/2023 - Executive
Accompanying Documents: