Decision Maker: Mid Suffolk Cabinet
Decision status: Recommendations Approved
Is Key decision?: Yes
Is subject to call in?: Yes
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 £548k and forecast reserve movements, referred to in Appendix A of the report, be noted.
1.2 The revised 2021/22 Capital Programme referred to in Appendix A, section 5 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
Publication date: 07/03/2023
Date of decision: 06/03/2023
Decided at meeting: 06/03/2023 - Mid Suffolk Cabinet
Effective from: 16/03/2023
Accompanying Documents: