Issue details

Revenue & Capital Monitoring 2022/23 as at 30th September 2022

To inform the Cabinet Member of the Portfolio’s latest forecast financial position as at 30th September 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: Recommendations Approved

Wards affected: (All Wards);

Notice of proposed decision first published: 23/08/2022

Decision due: 15 Dec 2022 by CPH Climate Change, Planning & Housing Decision Session
Reason: Select Decision Making session

Lead member: CPH Climate, Change, Planning & Housing

Lead director: Director of Economy and Infrastructure

Department: Economy & Infrastructure Directorate

Contact: Sean Castree, Senior Accountant (Economy & Infrastructure) Email: Sean.Castree@solihull.gov.uk.

Documents

  • Revenue & Capital Monitoring 2022/23 as at 30th September 2022  
  • Revenue & Capital Monitoring 2022/23 as at 30th September 2022