Budget Monitoring Report 2022/23 - position as at 31 July 2022
Decision Maker: Cabinet
Decision status: For Determination
Is Key decision?: Yes
Is subject to call in?: Yes
To consider the recommendations
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