Agenda item

Capital Budget Monitoring Report 2022/2023 - As at end of September 2022




1.   That the updated proposed 2022/2023 budget totalling £72,540m be approved and commended to Council.


2.   That the position in relation to expenditure as at 30th September 2022 be noted.


Reason for Decisions:


To comply with the Councils constitution in relation to budget virement, re-profiling between financial years and to update the Council’s Budget projections for 2022/23.


Implementation of Decisions:


The decision will be implemented after the three day call in period, which ended at 9am, Sunday 23 October 2022.

Supporting documents: