Agenda item

Budget Monitoring Report - Month 8

Decision:

9.1

Jane Wilby, Head of Accounting, presented the Budget Monitoring Report for Month 8.

 

 

9.2

RESOLVED UNANIMOUSLY: That the Education, Children and Families Policy Committee:-

 

 

 

Note the Council’s financial position as at the end of November 2022 (month 8).

 

 

 

 

9.3

Reasons for Decision

 

 

 

This paper is to bring the committee up to date with the Council’s current financial position as at Month 8 2022/23

 

 

9.4

Alternatives Considered and Rejected

 

 

9.4.1

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

 

Minutes:

8.1

Jane Wilby, Head of Accounting, presented the Budget Monitoring Report for Month 8.

 

 

8.2

RESOLVED UNANIMOUSLY: That the Education, Children and Families Policy Committee:-

 

 

 

Note the Council’s financial position as at the end of November 2022 (month 8).

 

 

 

 

8.3

Reasons for Decision

 

 

 

This paper is to bring the committee up to date with the Council’s current financial position as at Month 8 2022/23

 

 

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: