Decision details

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

RESOLVED:  That

(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.