Issue - meetings

Revenue and Capital Budget /monitoring for Quarter Three

Meeting: 08/03/2023 - Economy Regeneration & Housing Committee (Item 63)

63 Revenue and Capital Budget / Monitoring for Quarter Three pdf icon PDF 323 KB

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The Senior Finance Business Partner presented the report of the Director of Regeneration and Place which provided an overview of budget performance, including progress on the delivery of the 2022-23 saving programme and a summary of reserves to enable the Committee to take ownership of the budgets and provide robust challenge and scrutiny to officers on the performance of those budgets.


Resolved – That:


  1. The forecast revenue position at Quarter 3 be noted.


  1. The progress on delivery of the 2022-23 savings programme at Quarter 3 be noted.


  1. The forecast level of reserves at Quarter 3 be noted.


4.  The capital forecast position of £30.39m at Quarter 3 be noted.