Agenda item

Revenue Budget Monitoring Report - Month 6

Report of Director of Finance and Commercial Services

Decision:

13.1

The report brought the Committee up to date with the Council’s financial position as at Month 6 2022/23 including General Fund revenue position, Housing Revenue Account

13.2

RESOLVED UNANIMOUSLY: That the Housing Policy Committee:-

 

1.     Note the Council’s financial position as at the end of September 2022 (month 6).

13.3

Reasons for Decision

13.3.1

This paper was to bring the committee up to date with the Council’s current financial position as at Month 6 2022/23 including Revenue General Fund and Housing Revenue Account.

13.4

Alternatives Considered and Rejected

13.4.1

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:

10.1

The Director of Finance and Commercial Services introduced the report which brought the Committee up to date with the Council’s financial position as at Month 6 2022/23 including General Fund revenue position, Housing Revenue Account.

10.2

RESOLVED UNANIMOUSLY: That the Housing Policy Committee:-

 

1.     Note the Council’s financial position as at the end of September 2022 (month 6).

10.3

Reasons for Decision

10.3.1

This paper was to bring the committee up to date with the Council’s current financial position as at Month 6 2022/23 including Revenue General Fund and Housing Revenue Account.

10.4

Alternatives Considered and Rejected

10.4.1

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: