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Decision details

2022/23 Revenue Financial Performance Quarter Two (EX4269)

Decision Maker: Executive

Decision status: Recommendations Approved

Is Key decision?: Yes

Is subject to call in?: No

Decision:

Resolved that Executive:

 

·         Note the forecast £3m over spend, after taking account of provision that was made in reserves for specific risks at the time of budget setting. Without this provision, the forecast would be an over spend of £7.8m.

 

This decision is not subject to call in as:

 

·      Report is to note only

 

therefore it will be implemented immediately.

Report author: Melanie Ellis

Publication date: 16/12/2022

Date of decision: 15/12/2022

Decided at meeting: 15/12/2022 - Executive

Accompanying Documents: