Decision details

Revenue Monitoring 2022-23 Q1

Decision Maker: Executive

Decision status: For Determination

Is Key decision?: Yes

Is subject to call in?: Yes


To consider the revenue budget position at the end of Quarter 1


That the overall forecast of the current position of the General Fund revenue budget, Housing Revenue Account (HRA) and Dedicated Schools Grant (DSG) illustrated in the Executive Summary and appendices attached to the report be noted.

Wards Affected: None Specific;

Declarations: None

Dispensations: None

Reference Number: WBC1286


Revenue Budget Monitoring Report FY 2022/23 - Quarter 1

Contact: Mark Thompson Email: Tel: 0118 974 6555.

Report author: Mark Thompson

Publication date: 28/07/2022

Date of decision: 28/07/2022

Decided at meeting: 28/07/2022 - Executive

Effective from: 06/08/2022

Accompanying Documents: