Agenda item

Revenue Budget Monitoring Report - Month 6

Report of Director of Finance and Commercial Services

Decision:

13.1

This report brought the Committee up to date with the Council’s financial position as at Month 6 2022/23.

13.2

RESOLVED UNANIMOUSLY: That the Communities, Parks and Leisure 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

The paper is to brought the committee up to date with the Council’s current financial position as at Month 6 2022/23.

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:

12.1

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.

12.2

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

 

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

 

12.3

Reasons for Decision

12.3.1

The paper is to brought the committee up to date with the Council’s current financial position as at Month 6 2022/23.

12.4

Alternatives Considered and Rejected

12.4.1

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: