Decision Maker: Babergh Cabinet
Decision status: Recommendations approved
Is Key decision?: Yes
Is subject to call in?: Yes
To note the Outturn position for the General Fund and approve transfers to reserves.
It was RESOLVED: -
1.1 That, subject to any further budget variations that arise during the rest of the financial year, the net expenditure overspend position of £693k and forecast reserve movements, referred to in section 5.5 and Appendix A of the report, be noted;
1.2 The revised 2022/23 Capital Programme referred to in Appendix B and section 5.9 be noted.
REASON FOR DECISION
To ensure that Members are kept informed of the current budgetary position for both General Fund Revenue and Capital.
Alternative Options Considered and Rejected:
At this stage in the year, the financial position is for noting only.
Any Declarations of Interests Declared: None
Any Dispensation Granted: None
Report author: Katherine Steel
Publication date: 07/12/2022
Date of decision: 05/12/2022
Decided at meeting: 05/12/2022 - Babergh Cabinet
Effective from: 15/12/2022
Accompanying Documents: