Issue details

2022/23 Q1+ Budget Monitoring Update

This report provides an important update on the Council’s financial position as at Quarter 1+ in relation to its 2022/23 revenue budget and capital programme. The report also includes an update on the Dedicated Schools Grant and the Housing Revenue Account (HRA). This report presents an overall forecast position for 2022/23, including summary of the Q1+ forecast position for each Portfolio. The Cabinet will be asked to approve the virements to the revenue budget and note the forecast positions for 2022/23 as at Q1+ and note the changes to the capital programme and re-phasing of schemes during Quarter 1+.

Decision type: Non-key

Decision status: For Determination

Wards affected: (All Wards);

Decision due: 20 Sep 2022 by Cabinet

Lead member: Cabinet Member for Finance & Resources

Lead director: Corporate Director (Corporate and Support Services) and Deputy Chief Executive

Department: Corporate and Support Services

Contact: Jonathan Davies, Corporate and Support Services Email: Tel: 218 1025.

Consultation process


Equality and/or Environmental Impact Assessment: n/a

Relevant Scrutiny Committee for the purpose of call-in: Corporate, Resource Management & Governance


Agenda items


  • 2022/23 Q1+ Budget Monitoring Update