Issue - meetings

To present the 2022/23 forecast outturn position against the revenue budgets and Capital Programme that the Committee is responsible for, 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:

• The £851k under paragraph 2.2 and top of page 55 under the Capital Programme were the same.
• There was additional money coming in from the Community Infrastructure Levy admin collection charge due to the number of increased projects.
• The variance of £420k overspend under paragraph 3.12 related to aging vehicles and the pay award contribution.

Proposed by Councillor Watson and Seconded by Councillor Brown.

On being put to the vote, the Motion was carried unanimously.