Agenda item

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




1.   That the additional funding to schools and services equivalent to a 4% pay award.


2.   That the virements set out in the report be approved.


3.   That the contents of the report in relation to the current projected budget outturn and reserves position be noted.


Reason for Decisions:


To update the Council’s budget for virements and reserve movements, in accordance with the Council’s constitution.


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: