Agenda item

REVENUE & CAPITAL BUDGET MONITORING REPORT 2022/23

Minutes:

The Committee considered the 2022/23 Revenue and Capital Budget Monitoring reports for the Housing, Regeneration and Property, Place and Sustainability and Leisure and Recreation Services for the period up to the 31st August, 2022. It was noted that the revenue budget was forecasting a £580k overspend, the capital budget a £43,939k underspend, whilst the Housing Revenue Account was forecasting a £27k overspend.

 

UNANIMOUSLY RESOLVED that the Revenue and Capital Budget Monitoring Report be received.

 

Supporting documents:

 

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