Issue - decisions

Budget monitoring

15/03/2023 - Budget Monitoring 2022/23

That the latest projected overspend of £8,933,000 forecast on the controllable budget based on information as at December 2022 be noted.

 

That the Council’s Executive be recommended to agree the release of funds from the Central Contingency and from the Reserves as set out in Section 5 of Report CEF23013.