Agenda item
Capital Budget Monitoring Report 2022/2023 - As at end of December 2022
Minutes:
Decision:
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:
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