Revenue Budget Monitoring Report - Month 12

June 12, 2023 Approved View on council website
Full council record
Content

8.1

The Director of Finance and Commercial Services
introduced the report which brought the Committee up to date with
the Council’s final outturn position for 2022/23 including
General Fund revenue position.

8.2

RESOLVED:
That the Communities, Parks and
Leisure Policy Committee:-

1.    
Note the updated information and management actions
provided by this report on the 2022/23 Revenue Budget
Outturn.

8.3

Reasons for
Decision

8.3.1

To record formal changes to the Revenue
Budget

8.4

Alternatives Considered and
Rejected

8.4.1

The Council is required to both set a balance
budget and to ensure that in-year income and expenditure are
balanced. No other alternatives were considered.

 

Supporting Documents

M12 2223 Final Outturn Committee Finance Monitoring Report - Communites Parks Leisure Committee.pdf

Details

OutcomeRecommendations Approved
Decision date12 Jun 2023