Decision details

Revenue Budget 2022/23 Monitoring Report - Quarter 1

Decision Maker: Executive

Decision status: Recommendations Approved

Is Key decision?: No

Is subject to call in?: No

Decision:

The Executive RESOLVED that

 

(i)            the spend against the approved revenue budget for the period 1April to 30 June 2022 and the end of year predicted forecast of full year outturn be noted; and

 

(ii)          the request for up to £13,226 supplementary estimate (full year effect) to provide a recruitment incentive for the investment asset manager in the Investment and Development service be agreed; this will be offset by an increase in income and will therefore not impact the Council’s overall balanced budget, nor require a drawdown from general fund balances. 

 

Report author: Bob Watson

Publication date: 20/07/2022

Date of decision: 19/07/2022

Decided at meeting: 19/07/2022 - Executive

Accompanying Documents: