Issue - decisions

Budget Monitoring 2022/23

05/10/2022 - Budget Monitoring 2022/23

That the projected net overspend of £593k on controllable expenditure based on information as at July 2022 be noted.

 

That the release of amounts carried forward from the 2021/22 financial year as set out in section 3.3 of Report FSD22066 be agreed.

 

That the Executive be recommended to agree the release of funds from the Central Contingency as set out in section 3.4 of Report FSD22066.