Issue - meetings
November Financial Monitoring 2022/23
Meeting: 23/01/2023 - Cabinet (Item 102)
102 November 2022/23 Financial Monitoring Report 
PDF 654 KB
Report from the Strategic Director of Finance and Customer Services.
Recommendations:
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:
- Appendix 1 Equality screening document, item 102
PDF 161 KB
- Appendix 2 Carbon impact assessment, item 102
PDF 105 KB
Minutes:
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