Decision Details

  • General
  • Reports

This section allows you to view the general details of a Decision

Details

Status:
Implemented
Title:
Financial Monitoring Report Quarter 2 2022/23
Include item on Forward Plan/ Key Decision
Yes
Reference:
010138/2022
Urgent Decision - Not in Forward Plan
No
Details for Agenda Sheet
This report is from Director of Council Management
Implementation Date (not before meeting on)
Tue 8 Nov 2022
Purpose
Update on the Revenue, Capital and Treasury Management financial position
Key Portfolio
------ N/A ------
Decision Maker
Chief Officer Decision Maker
Reason For Key Decision
Relevant Documents
Decision Type:
Committee
Decision Maker:
Cabinet
Directorate
Other Information
Private Reason
Decision Outcome

On 8 November 2022, Cabinet:-

 

(i) Approved an increase in the Capital Budget for 2022/23 of £29.0m as set out in paragraph 4.7 resulting in a revised capital budget of £723.4m;

 

(ii) Noted that the Council faces a number of challenges in 2022/23. However, the Council is in a strong robust position with strong financial control processes in place. Reserves are healthy and within recommended limits;

 

(iii) Noted the Treasury Management and Investment Portfolio Reports that are included in Appendix A at Annex 2 and 3 to the report.

 

THE DEADLINE FOR CALL IN IS 1600 HOURS ON MONDAY 14 NOVEMBER 2022.

Is the Decision Maker Aware of the Decision:
No
Is the Head of Services Aware of the Decision:
No
Is Decision County Wide:
No
Would the recommended decision be contrary to the budget and policy framework:
No
Decision Options:

Additional Information

Reg 10
Reg 11

Decision Criteria

This Decision does not contain any decision criteria records.

Wards

This Decision does not contain any Ward records.

Topics

This Decision does not contain any Topic records

Overview and Scrutiny

This Decision does not contain any Overview and Scrutiny records.

This section allows you to view the reports for the Decision.

This section displays the history of the Decision.

Decision History

Date & Time CreatedUser Full NameStatus DescriptionDetails
12
 Page 1 of 2, items 1 to 10 of 13.
04/04/2022 16:23:37Jing Wang Business Item Created 
04/04/2022 16:23:37Jing Wang Committee AddedCabinet
04/04/2022 16:26:22Jing Wang General Details Edited 
12/05/2022 12:05:59Jing Wang Status ChangedDecision Scheduled [1]
12/05/2022 12:06:14Jing Wang General Details Edited 
12/05/2022 13:16:01Errol WilsonGeneral Details Edited 
20/07/2022 15:37:55Jing Wang Meeting Added08/11/2022 10:00AM
20/07/2022 15:39:42Jing Wang General Details Edited 
27/10/2022 16:06:36Jing Wang Report AddedDocument ID 217312: Cabinet Report - Financial Monitoring Quarter 2
27/10/2022 16:10:25Jing Wang General Details Edited 

Approval/Comments

No history found.