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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 financial position at quarter 3 for GF, HRA and Capital

Decision:

RESOLVED to:

           

i.                 Note the General Fund, Housing Revenue Account and Capital Programme forecast outturn positions;

ii.               Approve the General Fund virements set out at paragraph 19.

Report author: Jody Etherington

Publication date: 17/03/2023

Date of decision: 16/03/2023

Decided at meeting: 16/03/2023 - Cabinet

Effective from: 25/03/2023

Accompanying Documents: