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Details
Title:
Budget Monitoring Report Quarter 2 2022/23
Details:
Report of the Cabinet Member with responsibility for Resources
Implementation Date (not before):
Tue 4 Oct 2022
Implementation Date Notes:
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.
Department:
Financial Services, Corporate Performance & Risk Management
Include Item on Forward Plan:
Yes
Estimated Cost:
Not Applicable
Is the Decision Maker Aware of the Decision:
Yes
Is the Head of Services Aware of the Decision:
Yes
Is Decision County Wide:
Yes
Would the recommended decision be contrary to the budget and policy framework:
No
Budget Provision:
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.
Documents to be Given to Decision Maker:
None.
Decision Proposed:
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.
Decision Conclusion:
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.