Issue - meetings
September 2022/23 Financial Monitoring Report
Meeting: 21/11/2022 - Cabinet (Item 72)
72 September 2022/23 Financial Monitoring Report 
PDF 749 KB
Report from the Strategic Director for Finance and Customer Services.
Recommendations:
That Cabinet:
1. Note the current General Fund Revenue Budget forecast overspend of £18.2m.
2. Note that actions will continue to be taken to reduce the overspend position but that it is likely that the Council will need to ... view the full agenda text for item 72
Additional documents:
- Appendix 1 Equality screening document Finance, item 72
PDF 162 KB
- Appendix 2 Carbon impact, item 72
PDF 105 KB
Minutes:
Consideration was given to the report which set out the financial position as at the end of September 2022 and was based on actual costs and income for the first 6 months of 2022/23 and forecast for the remainder of the financial year.
Members noted that financial performance was a ... view the full minutes text for item 72