Agenda item

Revenue Budget Monitoring Report - Month 12

Report of the Director of Finance and Commercial Services

Decision:

8.1

This report brings the Committee up to date with the Council’s final revenue outturn position for 2022/23.

 

 

8.2

RESOLVED UNANIMOUSLY: That Waste and Street Scene Policy Committee note the updated information and management actions provided by this report on the 2022/23 Revenue Budget Outturn.

 

 

8.3

Reasons for Decision

 

 

8.3.1

To formally record changes to the Revenue Budget.

 

 

8.4

Alternatives Considered and Rejected

 

 

8.4.1

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:

8.1

The Head of Accounting introduced the report which brought the Committee up to

date with the Council’s final revenue outturn position for 2022/23.

 

 

8.2

RESOLVED UNANIMOUSLY: That Waste and Street Scene Policy Committee note the updated information and management actions provided by this report on the 2022/23 Revenue Budget Outturn.

 

 

8.3

Reasons for Decision

 

 

8.3.1

To formally record changes to the Revenue Budget.

 

 

8.4

Alternatives Considered and Rejected

 

 

8.4.1

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: