Decision Maker: Cabinet
Decision status: Decision Made
Is Key decision?: No
Is subject to call in?: Yes
To receive the financial position as at the end of December 2022.
1. That at Quarter 3 net expenditure on services year to date was £10,361,000, £741,000 less than budget be noted.
2. That by year end the Council anticipated net expenditure of £15,278,000 on services, a forecast of £144,000 under budget, an improvement of £656,000 on Quarter 2 be noted.
REASON FOR DECISION: To show the actual expenditure on services compared to the revised budget for the period ending 31 December 2022, and the forecast outturn position, highlighting significant variances from the revised annual budget
Report author: Jane Fineman
Publication date: 23/03/2023
Date of decision: 23/03/2023
Decided at meeting: 23/03/2023 - Cabinet
Effective from: 01/04/2023