Issue - meetings

Environment Committee Budget Monitoring Report Q2 2022/23

 

 

Meeting: 08/12/2022 - Environment Committee (Item 31)

31 Environment Committee Budget Monitoring Report Q2 2022/23 pdf icon PDF 146 KB

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.

Additional documents:

Minutes:

The Accountant introduced the report and advised Committee of the forecast return as of the 30th September which included the recently agreed pay award. She continued and advised the most significant variance was on the Multi-Service contract as a result of fuel costs, vehicle hire and repair costs.

 

There were no questions from Members. Proposed by Councillor Watson and Seconded by Councillor Tipper.

 

Councillor Watson gave thanks to the Council for providing staff with sensible pay rises and supporting Ubico as a result of the Cost of Living Crisis.

 

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.