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Decisions recommendations approved (subject to call-in)

21/09/2022 - Revenue and Capital Monitoring 2022/23 as at 31st July 2022 ref: 5671    Recommendations Approved (subject to call-in)

To inform Cabinet Portfolio Holder of the portfolios latest financial position as at 31 July 2022

Decision Maker: CPH Children and Education Decision Session

Made at meeting: 21/09/2022 - CPH Children and Education Decision Session

Decision published: 22/09/2022

Effective from: 30/09/2022




(i)  The Cabinet Member noted the financial position for the Portfolio as at Period 4, 2022/23 and endorsed the actions as set out to mitigate the identified risks, as detailed in the report; and


(ii)  The Cabinet Member approved the full use of the £2.5 million contingency reserve to offset costs relating to the improvement journey in 2022/23.

Wards affected: (All Wards);

Lead officer: Sarah Cheale