Decision details

Quarter 2 Finance Report

Decision Maker: Executive

Decision status: Information Only

Is Key decision?: Yes

Is subject to call in?: No

Purpose:

To inform members of the Council’s financial performance against budget for the period April to September 2022 along with the forecast position to 31 March 2023 and to seek approval for the revised revenue and capital budgets for 2022/23.

Decisions:

The subject of the decision

 

The Chief Officer Assets submitted a report which sought to inform Members on the Council’s financial performance against budget for the period April to September 2022 along with the forecast position to 31 March 2023.

 

Members noted the key messages at the end of quarter 2 for 2022/23, summarised on page 6 of the agenda.

 

Members thanked the Finance staff for their hard work.

 

Councillor C Sharpe moved the recommendation as per the report; this was seconded by Councillor M Fitzgerald. The motion was unanimously agreed.

 

Alternative options considered

 

None

 

The reason for the decision

 

To inform Members of the Council’s financial performance against budget for the period April to September 2022.

 

The decision

 

Resolved

 

That the report be noted.

 

Report author: Andrea Martin

Publication date: 24/11/2022

Date of decision: 23/11/2022

Decided at meeting: 23/11/2022 - Executive

Accompanying Documents: