Agenda item

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 31^st 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.