27 Community Services and Licensing Budget Monitoring Report Q2 2022/23 PDF 192 KB
To present the 2022/23 forecast outturn position against the Revenue Budget and Capital Programme that the Committee is responsible for in order to give expectation of possible variances against the budget.
Additional documents:
Minutes:
The Accountant introduced the report and advised Committee of the forecast return as of the 30th September 2022 and brought Members attention to paragraph 3.2 relating to the gas and electric costs of the Council, including the sport centres as direct result of the Cost of Living crisis. She continued and advised that SDC are liable for and additional charge over the benchmarked consumption at Stratford Park Leisure Centre.
The below answered were given in response to Councillor Prenter’s questions:
Councillor Edmunds asked on progress on Kingshill House Business Plan. The Accountant advised she would contact the Property Manager if there was any further update and circulate outside of Committee.
Proposed by Councillor Edmunds and Seconded by Councillor Robinson.
On being put to the vote, the Motion was carried unanimously.
RESOVLED To note the outturn forecast or the General Fund Revenue Budget and the Capital Programme for this Committee.