Issue - meetings
December Financial Monitoring Report 2022/23
Meeting: 13/02/2023 - Cabinet (Item 120)
120 December Financial Monitoring Report 2022/23 
PDF 735 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 £8.4m.
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 120
Additional documents:
- 2. Appendix 1 Equality screening document Finance, item 120
PDF 162 KB
- 3. Appendix 2 Carbon impact, item 120
PDF 108 KB
Minutes:
Consideration was given to the report which sets out the financial position as at the end of December 2022 and forecast for the remainder of the financial year, based on actual costs and income for the first 9 months of 2022/23.
As of December 2022, the Council currently estimates an ... view the full minutes text for item 120