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Details
Business Item
Budget Monitoring Report Quarter 2 2022/23
Date of Decision
Tue 4 Oct 2022
Description
Report of the Cabinet Member with responsibility for Resources
Matter for Decision (to consider...)
To provides an overview of the Council’s projected financial performance for the financial year 2022/23 in respect of the General Fund, Reserves, Housing Revenue Account (HRA) and the Capital Programme.
Service Area
Financial Services, Corporate Performance & Risk Management
Service Area 2
Not Applicable
Is Decision District Wide
Yes
Decision Made
1. That the Council’s financial position for the period April to September 2022 together with projections of the full year outturn and reserve balances be noted.
2. That the areas of financial risk identified, the impact of which will be reflected in the Draft Medium-Term Financial Strategy due to be considered by Cabinet in November, be noted.
3. That the additional financial commitments approved in the first half of the year and their impact on the General Fund and reserve levels be noted.
Reason for Decision
The key focus of the Financial Sustainability theme is the development, monitoring and achievement of the savings and income increases required to address the Council’s projected budget gaps of the Medium-Term Financial Strategy.
Alternative Options Considered and Rejected
None.
Any Declarations of Interest Declared
None.
Any Dispensation Granted
None.
Decision Criteria
This Decision does not contain any decision criteria records.
Wards
Aldeburgh and Leiston; Beccles and Worlingham; Bungay and Wainford; Carlford and Fynn Valley; Carlton and Whitton; Carlton Colville; Deben; Eastern Felixstowe; Framlingham; Gunton and St Margarets; Halesworth and Blything; Harbour and Normanston; Kelsale and Yoxford; Kesgrave; Kessingland; Kirkley and Pakefield; Lothingland; Martlesham and Purdis Farm; Melton; Orwell and Villages; Oulton Broad; Rendlesham and Orford; Rushmere St Andrew; Saxmundham; Southwold; Western Felixstowe; Wickham Market; Woodbridge; Wrentham, Wangford and Westleton
Topics
This Decision does not contain any Topic records
Overview and Scrutiny
This Decision does not contain any Overview and Scrutiny records.
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Decision History
| 16/09/2022 15:12:33 | Matt Makin | Business Item Created | |
| 16/09/2022 15:12:33 | Matt Makin | Committee Added | Cabinet |
| 16/09/2022 15:12:33 | Matt Makin | Meeting Added | 04/10/2022 6:30PM |
| 16/09/2022 15:14:36 | Matt Makin | Ward Added | Aldeburgh and Leiston |
| 16/09/2022 15:14:36 | Matt Makin | Ward Added | Beccles and Worlingham |
| 16/09/2022 15:14:36 | Matt Makin | Ward Added | Bungay and Wainford |
| 16/09/2022 15:14:36 | Matt Makin | Ward Added | Carlford and Fynn Valley |
| 16/09/2022 15:14:36 | Matt Makin | Ward Added | Carlton and Whitton |
| 16/09/2022 15:14:36 | Matt Makin | Ward Added | Carlton Colville |
| 16/09/2022 15:14:36 | Matt Makin | Ward Added | Deben |
Approval/Comments
No history found.