Decision details
Budget 2022/23 - Quarter 3 Forecast Outturn
Decision Maker: Cabinet
Decision status: Recommendations Approved
Is Key decision?: No
Is subject to call in?: Yes
Purpose:
To present the predicted year end net budget spend for 2022/23 as at Quarter 3.
Decision:
RESOLVED to:
I. Note The General Fund, Housing Revenue Account and Capital Programme forecast outturn positions
II. Approve the updated use of reserves and requested slippage for the Capital Programme.
Report author: Angela Knight
Publication date: 30/03/2022
Date of decision: 29/03/2022
Decided at meeting: 29/03/2022 - Cabinet
Effective from: 07/04/2022
Accompanying Documents:
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