Agenda and decisions

CPH Partnerships and Wellbeing - Thursday 10th November 2022 6.00 pm

Venue: virtual

Media

Items
No.	Item
1.	Apologies for Absence Additional documents: Webcast for 1. Decision: There were no apologies for absence.
2.	Declarations of Interest To receive declarations of Members disclosable pecuniary interests and conflicts of interest. Additional documents: Webcast for 2. Decision: There were no declarations of pecuniary or conflicting interests from Members.
3.	Questions and Deputations Additional documents: Webcast for 3. Decision: No questions or deputations were received.
4.	Revenue and Capital Monitoring 2022/23 as at 30th September 2022 PDF 172 KB View the background to item 4. View the decision for item 4. This report is to update the Cabinet Member on how the Portfolio is performing against the approved 2022/23 – 2024/25 Medium Term Financial Strategy (MTFS) in the current financial year alongside setting out any new challenges that are emerging for the revised MTFS for 2023/24 – 2025/26. To inform the Cabinet Member of the Portfolio’s latest forecast financial position as at the 30th September 2022 against Revenue and Capital budgets as summarised below and detailed in Appendix A. To inform the Cabinet Member of the Portfolio’s progress against the latest 3 year savings targets in the Medium Term Financial Strategy (MTFS) summarised below and detailed in Appendix A. Additional documents: Appendix A - Rev & Cap Financial Monitoring Q2 2022-23 , item 4. PDF 31 KB Webcast for 4. Decision: The Cabinet Portfolio Holder:- 1. Considered and endorsed the 2022/23 revenue and capital financial monitoring forecast as at 30th September 2022; and 2. Considered the Portfolio’s progress against the latest 3 year savings targets in the Medium Term Financial Strategy as at 30^th September 2022.