Decision details

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

Decision Maker: CPH Environment and Infrastructure Decision Session

Decision status: Recommendations Approved

Is Key decision?: Yes

Is subject to call in?: Yes

Decision:

The Cabinet Member:

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

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

c)  Approved the budget movement of £574,000 from the Bridge Assessments capital budget to the Fillongley Road Bridge capital budget to reflect the updated allocation of available funding.

Report author: Wayne Farrington

Publication date: 05/10/2022

Date of decision: 04/10/2022

Decided at meeting: 04/10/2022 - CPH Environment and Infrastructure Decision Session

Effective from: 13/10/2022

Accompanying Documents: