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: