Agenda item

Revenue Budget Monitoring Report - Month 8

Report of Executive Director, Resources

Decision:

11.1

The Committee considered a report of the Interim Director of Finance and Commercial Services which brought the Committee up to date with the Council’s financial position as at Month 8, 2022/23 General Fund revenue position

 

 

11.2

RESOLVED UNANIMOUSLY: That the Adult Health and Social Care Policy Committee:-

 

 

 

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

 

 

11.3

Reasons for Decision

 

 

11.3.1

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

 

 

11.4

Alternatives Considered and Rejected

 

 

11.4.1

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:

11.1

The Committee considered a report of the Interim Director of Finance and Commercial Services which brought the Committee up to date with the Council’s financial position as at Month 8, 2022/23 General Fund revenue position

 

 

11.2

RESOLVED UNANIMOUSLY: That the Adult Health and Social Care Policy Committee:-

 

 

 

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

 

 

11.3

Reasons for Decision

 

 

11.3.1

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

 

 

11.4

Alternatives Considered and Rejected

 

 

11.4.1

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: