Agenda item

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



1.   That the updated proposed 2022/2023 budget totalling £54.122m be approved to commend to Council.


2.   That the position in relation to expenditure as at 31st December 2022 be noted.


Reason for Decision:

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


Implementation of Decision:

The decision is to be implemented after the three-day call-in period, which ends at 9.00am, on Sunday 26th February 2023.

Supporting documents: