Issue details

2023/24 Budget Report

To provide a forecast outturn for 2022/23 compared with budget and seek approval for any 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: 8 Feb 2023 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:


  • 2022/23 Budget Monitoring at Quarter 2 & MTFP Update