Decision details
Performance Monitoring and Budget Monitoring/Forecast Outturn 2022-23 as at Quarter 3 (31 December 2022)
Decision Maker: Cabinet
Decision status: Recommendations Approved
Is Key decision?: Yes
Is subject to call in?: Yes
Purpose:
To provide Cabinet with an update of Council
Plan performance and the Revenue Budget/forecast outturn for
2022-23, as at Quarter 3 (31 December 2022)
Decision:
RESOLVED: to
1) Note and agree the update of Council Plan performance and the Revenue Budget position/forecast outturn for 2022-23 as at 31 December 2022 (Quarter 3);
2) Note the position on General and Earmarked Reserves;
3) Approve that an earmarked reserve be established to be used to carry out the activities set out in the Homes for Ukraine guidance and to contribute to this reserve any un-ringfenced “tariff grant” received for the Homes for Ukraine scheme; and
4) Approve the contribution of £3.155m Business Rates Relief Reconciliation 2021-22 Section 31 Grant income to the Business Rates Risks earmarked reserve.
Report author: Esther Croll
Publication date: 16/03/2023
Date of decision: 16/03/2023
Decided at meeting: 16/03/2023 - Cabinet
Effective from: 24/03/2023
Accompanying Documents:
- Performance Monitoring and Budget MonitoringForecast Outturn 2022-23 as at Quarter 3 31 December_v1 PDF 950 KB
- Enc. 1 for Performance Monitoring and Budget Monitoring/Forecast Outturn 2022-23 as at Quarter 3 (31 December 2022) PDF 5 MB
- Enc. 2 for Performance Monitoring and Budget Monitoring/Forecast Outturn 2022-23 as at Quarter 3 (31 December 2022) PDF 2 MB
- Enc. 3 for Performance Monitoring and Budget Monitoring/Forecast Outturn 2022-23 as at Quarter 3 (31 December 2022) PDF 582 KB