Decision details
Community Services and Licensing Budget Monitoring Report Q3 2022/23
Decision Maker: Community Services and Licensing Committee
Decision status: For Determination
Is Significant decision?: Yes
Is subject to call in?: No
Purpose:
To present the 2022/23 forecast outturn
position against the revenue budgets and Capital Programme that the
Committee is responsible for in order to give an expectation of
possible variances against budget.
Decisions:
The Accountant introduced the report and explained that the report presented the forecast outturn against the Revenue and Capital Budget as of 31 December 2022 and identified that there was a projected Net Revenue overspend. She advised that the Housing Benefit Subsidy had the biggest variance and that a briefing paper on this was sent to Committee Members last week which included the narrative detail.
Proposed by Councillor Aldam and seconded by Councillor Prenter.
On being put to the vote, the Motion was carried unanimously.
|
RESOLVED |
To note the outturn forecast for the General Fund Revenue budget and the Capital Programme for this Committee. |
Report author: Adele Rudkin
Publication date: 14/06/2023
Date of decision: 23/03/2023
Decided at meeting: 23/03/2023 - Community Services and Licensing Committee
Accompanying Documents:
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