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: 12/01/2023
Date of decision: 12/01/2023
Decided at meeting: 12/01/2023 - Executive
Effective from: 18/01/2023
Accompanying Documents:
- Month 8 22-23 Budget Monitoring Report
PDF 1 MB - Appendix 1_2022-23 Key Variances_Month 8
PDF 99 KB
- Appendix 2_2022-23 Revenue by Service Area_Month 8
PDF 120 KB
- Appendix 3_Transformation Fund Allocations
PDF 50 KB
- Appendix 4_Capital Appendix 2022-23
PDF 147 KB
- Appendix 5_Delivery Progress of Agreed Savings 2022-23
PDF 253 KB