Decision details
Monthly budget monitor, including funding allocations and adjustments to the capital 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: 09/02/2023
Date of decision: 09/02/2023
Decided at meeting: 09/02/2023 - Executive
Effective from: 15/02/2023
Accompanying Documents:
- Month 9 22-23 Budget Monitoring Report PDF 951 KB
- Appendix 1_2022-23 Key Variances Month 9 PDF 170 KB
- Appendix 2_2022-23 Revenue by Service Area_Month 9 PDF 120 KB
- Appendix 3_Transformation Fund Allocations PDF 50 KB
- Appendix 4_Capital Appendix 2022-23 PDF 150 KB
- Appendix 5_Delivery Progress of Agreed 22-23 Savings PDF 89 KB