Issue details

2022/23 Budget Monitoring at Quarter 1

To provide a forecast outturn compared with budget for 2022/23 and seek approval for any budget virements as necessary.

Decision type: Non-key

Decision status: For Determination

Wards affected: (All Wards);

Notice of proposed decision first published: 26/07/2022

Decision due: 7 Sep 2022 by Cabinet

Decision due: 13 Sep 2022 by Council

Lead member: Portfolio Holder for Finance and Transformation (to 27/02/2023)

Lead director: Chief Executive

Contact: Adam Richens, Director of Finance and Section 151 Officer Email:


  • 2022/23 Budget Monitoring at Quarter 1