Decision details

2022/23 Corporate Budget Monitoring Report and Reserves for the six months to 30th September 2022

Decision Maker: Executive Cabinet

Decision status: Recommendations Approved

Is Key decision?: Yes

Is subject to call in?: Yes


1.    To note the forecast outturn for revenue and the level of reserves based on the position as at 30 September 2022.

2.    To note the virements made to and from the revenue budget during the period, as detailed in Appendix 2 of the report.

Report author: Louise Mattinson

Publication date: 10/11/2022

Date of decision: 10/11/2022

Decided at meeting: 10/11/2022 - Executive Cabinet

Effective from: 19/11/2022

Accompanying Documents: