Decision details
Budget Monitoring 2022-23 period 10 and allocation of the Budget Strategy Reserve for the Resident Experience programme
Decision Maker: Executive
Decision status: Recommendations Approved
Is Key decision?: Yes
Is subject to call in?: Yes
Decision:
AGREED RECOMMENDATIONS
Reasons for the decision – as detailed in the report
Other options considered – none
Conflicts of interest / dispensations granted – none
Publication date: 23/03/2023
Date of decision: 23/03/2023
Decided at meeting: 23/03/2023 - Executive
Effective from: 29/03/2023
Accompanying Documents:
- Month 10 22-23 Budget Monitoring Report
PDF 889 KB - Appendix 1_2022-23 Key Variances_Month 10
PDF 108 KB
- Appendix 2_2022-23 Revenue by Service Area_Month 10
PDF 121 KB
- Appendix 3_Transformation Fund Allocations
PDF 54 KB
- Appendix 4_Capital Appendix 2022-23
PDF 144 KB
- Appendix 5_Delivery Progress of Agreed 22-23 Savings
PDF 101 KB