Issue - decisions

REVENUE BUDGET MONITORING

29/06/2023 - REVENUE BUDGET MONITORING - FOR THE YEAR 2022/23

The Council gave consideration to a report summarising the revenue budget position of the Council as at the end of the financial year 2022-23.

 

Decision

 

The Council –

 

1.    noted the revenue budget monitoring position as at the end of financial year 2022-23;

 

2.    noted that the unallocated balance within the General Fund as at 31 March 2023, after taking into account the contingency, amounted to £1.252m; and

 

3.    approved the revenue virements over £0.200m between January and March 2023.

 

(Reference: Report by Section 95 Officer dated 2 June 2023, submitted)