Decision details

Budget Control Report June 2022 - SEP22/CAB/30

Decision status: Recommendations Approved

Is Key decision?: No

Is subject to call in?: Yes

Purpose:

This report provides Cabinet with the forecast outturn for 2022/23 as at June 2022 budgetary control position.

Decision:

Cabinet considered the report and RESOLVED to note:

1. The budgetary control position for 2022/23 at 30 June is a forecast overspend of £0.2mposition.

2. The key variance analysis and explanations are contained in section 5 and Appendix A.

3. The Council’s performance with respect to Business Rates (NNDR) and Council Tax Collection, as outlined within Appendix B

4. The Council’s capital financial performance as outlined in Appendix C.

 

Cabinet considered the report and RESOLVED to approve:

5. Capital Budget virements as outlined in Appendix C, these include:

a. £0.105m – The Market

b. £0.750m- Green Wheel Project

Publication date: 20/09/2022

Date of decision: 20/09/2022

Decided at meeting: 20/09/2022 - Cabinet

Effective from: 24/09/2022

Accompanying Documents: