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.
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RESOLVED |
To note the outturn forecast for the General Fund Revenue budget and the Capital Programme for this Committee. |