Agenda item

Revenue Budget 2022/23 Monitoring Report - Quarter 2

Decision:

The Executive RESOLVED to note the spend against the approved revenue budget for the period 1April to 30 September 2022 and the end of year predicted forecast of full year outturn.

 

Minutes:

The Executive considered a summary of the budget and financial performance for the first two quarters of 2022/23, up to the accounting period ending on 30 September 2022.

 

RESOLVED to note the spend against the approved revenue budget for the period 1April to 30 September 2022 and the end of year predicted forecast of full year outturn.

 

Supporting documents: