Issue details

Revenue and Capital Budget /monitoring for Quarter Three

This report sets out the financial monitoring information for the Economy Regeneration & Housing Committee as at quarter 3 (31st December 2022) of 2022-23. The report provides Members with 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.

Decision type: Non-key

Decision status: For Determination

Decision due: 8 Mar 2023 by Economy Regeneration & Housing Committee

Lead director: Director of Regeneration and Place

Contact: Mark Lightburn, Group Accountant Email:

Agenda items


  • Revenue and Capital Budget /monitoring for Quarter Three