Issue - decisions

CEF BUDGET MONITORING 2022/23

05/10/2022 - Budget Monitoring 2022/23

That the latest projected overspend of £5,294,000 forecast on the controllable budget based on information as at July 2022 be noted.

 

That amounts carried forward from 2021/22 be released as set out in Section 5 of Report CEF22046.

 

The Council’s Executive be recommended to agree the release of funds from the Central Contingency as set out in Section 6 of Report CEF22046.