Agenda item

Budget Monitoring Report - Month 4



The Committee considered a report of the Director of Finance and Commercial Services bringing the Committee up to date with the Council’s financial position as at Month 4 in the 2022/23 financial year.




The report indicated that the Council was forecasting a £21.7m overspend against the 2022/23 budget as at month 4, of which £12.4m related to services within the remit of the Adult Health and Social Care Committee, and further detail on the breakdown of that overspend was set out in the report. Executive Directors and Directors would be required to develop plans to mitigate the in-year forecast overspends.




RESOLVED UNANIMOUSLY: That the Adult Health and Social Care Policy Committee notes the Council’s challenging financial position as at the end of July 2022 (month 4), as outlined in the Director’s report.




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