Issue - meetings

November Financial Monitoring 2022/23

Meeting: 23/01/2023 - Cabinet (Item 102)

102 November 2022/23 Financial Monitoring Report pdf icon PDF 654 KB

Report from the Strategic Director of Finance and Customer Services.




That Cabinet:


1.    Note the current General Fund Revenue Budget forecast overspend of £9.5m.


2.    Note that actions will continue to be taken to reduce the overspend position but that it is likely that the Council will need  ...  view the full agenda text for item 102

Additional documents:


Consideration was given to the report which set out the financial position as at the end of November 2022 and was based on actual costs and income for the first 8 months of 2022/23 and forecast for the remainder of the financial year.


The report highlighted a proposed overspend of  ...  view the full minutes text for item 102