Decision details

Revenue and Capital Monitoring 2022/2023 as at 30 September 2022

Decision Maker: CPH Children and Education Decision Session

Decision status: Recommendations Approved

Is Key decision?: Yes

Is subject to call in?: Yes

Purpose:

To inform Cabine Portfolio Holder of the portfolios latest financial position as at 30 September 2022

Decision:

The Cabinet Member RESOLVED:

 

(i)  To note the financial position for the Portfolio as at Period 6, 2022/23 and endorse the actions as set out to mitigate the identified risks; and

 

(ii)  To note that on 6th October 2022, Cabinet approved the allocation of £192,000 from the Budget Strategy Reserve in 2022/23 to support the implementation of Early Help Level 2.

Report author: CPH Children and Education Decision Session

Publication date: 09/11/2022

Date of decision: 08/11/2022

Decided at meeting: 08/11/2022 - CPH Children and Education Decision Session

Effective from: 17/11/2022

Accompanying Documents: