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;
Reference Number: WBC1286
Revenue Budget Monitoring Report FY 2022/23 -
Contact: Mark Thompson Email: firstname.lastname@example.org 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