Agenda item

Revenue Budget Monitoring Report - Month 8

Report of Executive Director, Operational Services

Decision:

12.1

The Head of Accounting introduced the report which brought the Committee up to date with the Council’s financial position as at Month 8 2022/23 General Fund revenue position.

12.2

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

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

12.3

Reasons for Decision

12.3.1

The paper was to bring the committee up to date with the Council’s current financial position as at Month 8 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.

 

 

Minutes:

12.1

The Head of Accounting introduced the report which brought the Committee up to date with the Council’s financial position as at Month 8 2022/23 General Fund revenue position.

12.2

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

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

12.3

Reasons for Decision

12.3.1

The paper was to bring the committee up to date with the Council’s current financial position as at Month 8 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: