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: Recommendations Approved

Wards affected: (All Wards);

Notice of proposed decision first published: 08/09/2022

Decision due: 20 Feb 2023 by CPH Communities and Leisure Decision Session
Reason: Select Decision Making session

Lead member: CPH Communities and Leisure Decision Session

Lead director: Director of Public Health

Department: Economy & Infrastructure Directorate

Contact: Sean Castree, Senior Accountant (Economy & Infrastructure) Sean Castree, 0121 704 6332 Email: Sean.Castree@solihull.gov.uk, Donna Vines Email: dvines@solihull.gov.uk Tel: 0121 704 6714.

Documents

  • REVENUE AND CAPITAL MONITORING 2022/23 AS AT 31st DECEMBER 2022  
  • REVENUE AND CAPITAL MONITORING 2022/23 AS AT 31st DECEMBER 2022