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:
- Summary, item 9. PDF 105 KB
- Appendix A-C, item 9. PDF 251 KB
- Appendix D, item 9. PDF 34 KB
- Appendix E, item 9. PDF 51 KB
- Appendix F, item 9. PDF 21 KB
- Appendix G, item 9. PDF 19 KB
- Appendix H, item 9. PDF 28 KB
- Appendix I, item 9. PDF 51 KB
- Appendix J, item 9. PDF 195 KB
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