Decision details


Decision Maker: Executive

Decision status: Recommendations Approved

Is Key decision?: No

Is subject to call in?: No


1.  The latest financial position be considered;

2.  A projected net overspend on services of £9,568k forecast based on information as at July 2022 be noted;

3.  The comments from Chief Officers detailed in Appendix 2 be noted;

4.  A projected reduction to the General Fund balance of £1,478k as detailed in section 3.3 of the report be noted;

5.  The full year cost pressures of £9.369m as detailed in section 3.4 of the report be noted;

6.  The release of funding from the 2022/23 central contingency as detailed in paragraphs 3.2.2 to 3.2.6 of the report be agreed;

7.  The release of £314k from the CEF Health Reserve Fund for expenditure in the CEF department as detailed in para. 3.8 of the report be agreed.


Report author: Peter Turner

Publication date: 01/12/2022

Date of decision: 30/11/2022

Decided at meeting: 30/11/2022 - Executive

Accompanying Documents: