Agenda item
Finance - Period 9 Monitoring Report
Decision:
Cabinet noted the revenue and Capital financial positions at Period 9 and the action plans being taken by services to reduce the overspend.
Minutes:
Cabinet was presented with the Finance Monitoring Report – Period 9
Report introduced by Councillor Christopher Wilkins
This Report sets out the monitoring position for the Council for 2022/23 based on figures to period nine (31st December). The section also sets out the mitigations and action plans the services are undertaking in order to reduce the current overspend.
Cabinet:
1. Noted the revenue and Capital financial positions at Period 9 and the action plans being taken by services to reduce the overspend.
Supporting documents:
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11.0 Period 9 Monitoring Report Cabinet, item 71.
PDF 1 MB -
11.1 APPENDIX A - EARMARKED RESERVES, item 71.
PDF 432 KB