Decision details

Q1 Revenue & Capital Budget 2022-23

Decision Maker: Cabinet

Decision status: Recommendations Approved

Is Key decision?: Yes

Is subject to call in?: Yes


To note the Revenue & Capital forecast position at Q1 and approve amendments to the Capital Programme if applicable.




(1)            the revenue and capital outturn positions set out in paragraphs 1.2 to 1.4 in the officer report, be noted; and


(2)            the Council’s Trading Update as detailed in Appendix 3 to the officer report, be noted.


Reason for Decision:  To report the 2022-23 financial forecast position at Q1 and to update Cabinet on trading company performance.


Alternative Options Considered and Rejected:  As set out in the report.


Conflict of Interest relating to the matter declared by Cabinet Member/Dispensation Granted:  None.

Report author: Director of Finance

Publication date: 14/10/2022

Date of decision: 13/10/2022

Decided at meeting: 13/10/2022 - Cabinet

Effective from: 22/10/2022

Accompanying Documents: