Issue details

In-Year Budget Review 2022/23

This report seeks to align the aims of the new administration by making some in-year budget revisions that will; reduce expenditure, increase income and provide a mandate for generating capital receipts to reduce the planned use of council reserves during 2022/23 and establish a Community Support Fund.

Decision type: Exec Key

Reason Key: Affects more than 1 Ward;

Decision status: Decision Made

Wards affected: (All Wards);

Notice of proposed decision first published: 17/06/2022

Decision due: 20 Jul 2022 by Cabinet

Lead member: Cabinet Member for Finance and Performance

Lead director: Director of Finance, Policy and Development (Section 151 Officer)

Department: Finance

Contact: Lee Colyer, Director of Finance, Policy and Development (Section 151 Officer) Email: Lee.Colyer@tunbridgewells.gov.uk.

Consultation process

The Finance and Governance CAB will be consulted.

Decisions

Agenda items