Issue details

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

To inform the Cabinet Member of the Portfolio’s latest forecast financial position as at 31st December 2022 against Revenue and Capital budgets. To inform the Cabinet Member of the Portfolio’s progress against the latest 3 year savings targets in the Medium Term Financial Strategy (MTFS)

Decision type: Key

Reason Key: Involves Significant Expenditure/Savings;

Decision status: Deleted

Wards affected: (All Wards);

Notice of proposed decision first published: 22/08/2022

Department: Economy & Infrastructure Directorate