Decision details

REVENUE AND CAPITAL MONITORING 2022/23 AS AT 30th September 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:

(i)  Considered and endorsed the 2022/23 revenue and capital financial monitoring forecast as at 30th September 2022.

(ii)  Considered and endorsed the Portfolio’s progress against the latest 3 year savings targets in the Medium Term Financial Strategy (MTFS) as at 30th September 2022.

Report author: Sean Castree

Publication date: 24/11/2022

Date of decision: 23/11/2022

Decided at meeting: 23/11/2022 - CPH Communities and Leisure Decision Session

Effective from: 02/12/2022

Accompanying Documents: