Issue details

BUDGET MONITORING REPORT 2022/23 QUARTER 1

To present the 2022/23 forecast outturn position against the General Fund and Housing Revenue Account (HRA) revenue budgets and Capital Programme that the Committee is responsible for, in order to give an expectation of possible variances against budget.

Decision type: Significant

Decision status: For Determination

Wards affected: (All Wards);

Notice of proposed decision first published: 05/08/2022

Decision due: 13 Sep 2022 by Housing Committee

Lead director: Strategic Director of Communities

Contact: Jon Coldridge, Principal Accountant Email: jon.coldridge@stroud.gov.uk.

Decision: The Committee RESOLVES to: a) To note the outturn forecast for the General Fund and HRA revenue budgets and the Capital Programmes for this Committee

Agenda items

Documents

  • BUDGET MONITORING REPORT 2021/22 QUARTER 3