Issue details

Q3 Revenue & Capital Budget 2022-23

To note the Revenue & Capital forecast position at Q3 and approve amendments to the Capital Programme if applicable.


Decision type: Non-key

Decision status: Recommendations Approved

Wards/Areas affected: (All Wards/Areas);

Notice of proposed decision first published: 21/12/2022

Category: Financial;

Urgent: No;

Decision due: 16 February 2023 by Cabinet

Lead Member: Councillor David Ashton

Lead member: Finance and Human Resources Portfolio Holder

Lead director: Dawn Calvert

Department: Resources and Commercial Directorate

Contact: Director of Finance Email:


Agenda items