Issue - meetings

July 2022/23 Financial Monitoring Report

Meeting: 20/09/2022 - Cabinet (Item 41)

41 July Financial Monitoring 22/23 pdf icon PDF 723 KB

Report from the Strategic Director of Finance and Customer Services.




That Cabinet:


1.    Note the current General Fund Revenue Budget forecast overspend of £11.4m.


2.    Note that actions will continue to be taken to reduce the overspend position but that it is expected that the Council will need to  ...  view the full agenda text for item 41

Additional documents:


Consideration was given to the report which set out the financial position as at the end of July 2022 and was based on the actual costs and income for the first 4 months of 2022/23 and forecast for the remainder of the financial year.


Members noted that financial performance was  ...  view the full minutes text for item 41