Decision details

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

Decision Maker: CPH Communities and Leisure Decision Session

Decision status: Recommendations Approved

Is Key decision?: Yes

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 December 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 31st December 2022.

 

 

Report author: Sean Castree

Publication date: 21/02/2023

Date of decision: 20/02/2023

Decided at meeting: 20/02/2023 - CPH Communities and Leisure Decision Session

Effective from: 01/03/2023

Accompanying Documents: