Issue - meetings
Q1 Revenue & Capital Budget 2022-23
Meeting: 13/10/2022 - Cabinet (Item 50)
50 Q1 Revenue & Capital Budget 2022-23 PDF 264 KB
Report of the Director of Finance and Assurance.
Additional documents:
- Appendix 1 - Summary of Grants 2022-23 Qtr 1, item 50 PDF 476 KB
- Appendix 2 - Capital Budget 2022-23 Qtr1, item 50 PDF 408 KB
- Appendix 3 - Trading Company Update Q1 2022-23, item 50 PDF 307 KB
- Webcast for Q1 Revenue & Capital Budget 2022-23
Minutes:
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.
Meeting: 15/09/2022 - Cabinet (Item 14.)
14. Q1 Revenue & Capital Budget 2022-23 PDF 264 KB
Report of the Director of Finance and Assurance.
Additional documents:
- Appendix 1 - Summary of Grants 2022-23 Qtr 1, item 14. PDF 476 KB
- Appendix 2 - Capital Budget 2022-23 Qtr1, item 14. PDF 408 KB
- Appendix 3 - Trading Company Update Q1 2022-23, item 14. PDF 307 KB