Issue details

Revenue & Capital Monitoring 2022-23 as at 30 September 2022

To inform the Cabinet Member of the Portfolio's latest forecast financial position as at 30 September 2022 against Rvenue 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

Notice of proposed decision first published: 29/09/2022

Decision due: 10 Nov 2022 by CPH Partnerships and Wellbeing
Reason: Select Decision Making session

Lead member: CPH Partnerships and Wellbeing Decission Session

Lead director: Director of Public Health

Department: Public Health Directorate

Contact: Ruth Tennant, Director of Public Health Email: ruth.tennant@solihull.gov.uk.

Documents

  • Revenue & Capital Monitoring 2022-23 as at 30 September 2022  
  • Revenue & Capital Monitoring 2022-23 as at 30 September 2022