Agenda item

7.1

This report brings the Committee up to date with the Council’s financial position as

at Month 9 2022/23 including the General Fund revenue position, Housing Revenue Account, Collection Fund Account (Appendix 1) and Capital Programme

Monitoring (Appendix 2).

7.2

RESOLVED UNANIMOUSLY: That Finance Sub-Committee notes the Council’s financial position as at the end of December 2022 (month 9), as detailed in the report.

7.3

Reasons for Decision

7.3.1

This paper is to bring the committee up to date with the Council’s current financial position as at Month 9 2022/23 including the Collection Fund and the Capital Programme.

7.4

Alternatives Considered and Rejected

7.4.1

The Council is required to both set a balanced budget and to ensure that in-year income and expenditure are balanced. No other alternatives were considered.

7.1

The Director of Finance and Commercial Services submitted a report bringing the Committee up to date with the Council’s financial position as at Month 9 2022/23 including the General Fund revenue position, Housing Revenue Account and Capital Programme Monitoring (Appendix 1).

Officers agreed to provide Members with further information in respect of the challenges to staff recruitment.

7.2

RESOLVED UNANIMOUSLY: That Finance Sub-Committee notes the Council’s financial position as at the end of December 2022 (month 9), as detailed in the report.

7.3

Reasons for Decision

7.3.1

This paper is to bring the committee up to date with the Council’s current financial position as at Month 9 2022/23 including the Collection Fund and the Capital Programme.

7.4

Alternatives Considered and Rejected

7.4.1

The Council is required to both set a balanced budget and to ensure that in-year income and expenditure are balanced. No other alternatives were considered.