Decision details

REVENUE AND CAPITAL MONITORING 2022/23 AS AT 31st JULY 2022

Decision Maker: CPH Communities and Leisure Decision Session

Decision status: Recommendations Approved

Is Key decision?: No

Is subject to call in?: Yes

Decision:

RESOLVED

The Cabinet Member for Communities and Leisure:

(i)  Considered and endorsed the 2022/23 revenue and capital financial monitoring forecast as at 31st July 2022.

(ii)  Noted the Portfolio’s progress against the latest 3 year savings targets in the Medium Term Financial Strategy (MTFS) as at 31st July 2022.

Report author: Sean Castree

Publication date: 29/09/2022

Date of decision: 28/09/2022

Decided at meeting: 28/09/2022 - CPH Communities and Leisure Decision Session

Effective from: 07/10/2022

Accompanying Documents: