Decision Maker: Environment Committee
Decision status: For Determination
Is Significant decision?: Yes
Is subject to call in?: No
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.
The Accountant introduced the report outlining the forecast outturn at Q3 for the end of the financial year and advised paragraphs 3.7-3.12 outlined the detail around the variances for the Committee.
In response to Councillor H Jones questions, the following answers were provided:
Proposed by Councillor Watson and Seconded by Councillor Brown.
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: 06/09/2023
Date of decision: 30/03/2023
Decided at meeting: 30/03/2023 - Environment Committee
Accompanying Documents: