Agenda item

Revenue Budget Monitoring Report - Month 12

Report of Director, Finance and Commercial Services

Decision:

9.1

The Head of Accounting introduced the report brought the Committee up to date with the Council’s final outturn position for 2022/23 including General Fund revenue position and Housing Revenue Account.

9.2

RESOLVED: That the Housing Policy Committee:-

1.     Note the updated information and management actions provided by this report on the 2022/23 Revenue Budget Outturn.

9.3

Reasons for Decision

9.3.1

To record formally changes to the Revenue Budget.


9.4

Alternatives Considered and Rejected

9.4.1

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:

10.1

The Head of Accounting introduced the report which brought the Committee up to date with the Council’s final outturn position for 2022/23 including General Fund revenue position and Housing Revenue Account.

10.2

RESOLVED: That the Housing Policy Committee:-

1.     Note the updated information and management actions provided by this report on the 2022/23 Revenue Budget Outturn.

10.3

Reasons for Decision

10.3.1

To record formally changes to the Revenue Budget.


10.4

Alternatives Considered and Rejected

10.4.1

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: