Issue - decisions

BUDGET MONITORING - QUARTER 1 2022-23

05/10/2022 - BUDGET MONITORING - QUARTER 1 2022-23

That:

 

i.)  the projected overspend of £594k on controllable expenditure based on information as at July 2022 be noted;

 

ii.)  the release of amounts carried forward from 2021/22 as set out in section 3.5 of the report be agreed; and

 

iii.)  the Executive be recommended to agree the release of funds from the Central Contingency as set out in section 3.6 of the report.