Decision details

Budget Monitoring Report 2022/23 - position as at 31 July 2022

Decision Maker: Cabinet

Decision status: Recommendations Approved

Is Key decision?: Yes

Is subject to call in?: Yes

Purpose:

To consider the recommendations

Decision:

RESOLVED THAT:

 

1.    The contents of this report be noted, including the key projected variances to the 2022/23 budget approved by Council on 21 February 2022 and the actions to ensure overspends are reduced as far as possible by the end of the financial year. 

Contact: Gemma Bell, Director of Finance and Assets and Deputy S151 Officer Email: Gemma.Bell@cheltenham.gov.uk Email: Gemma.Bell@cheltenham.gov.uk.

Report author: Gemma Bell

Publication date: 16/09/2022

Date of decision: 13/09/2022

Decided at meeting: 13/09/2022 - Cabinet

Effective from: 27/09/2022

Accompanying Documents: