Issue details

2022/23 Budget Monitoring at Quarter 2 & MTFP Update

To include second quarter (July to September) in-year budget monitoring, progress on setting a balanced budget for 2023/24 and details of annual fundamental review of earmarked and unearmarked reserves.

Decision type: Non-key

Decision status: Recommendations Approved

Wards affected: (All Wards);

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

Decision due: 14 Dec 2022 by Cabinet

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:


Agenda items


  • 2022/23 Budget Monitoring at Quarter 1