Issue - meetings
Budget Monitor - Q1 2022/23
Meeting: 21/09/2022 - Cabinet (Item 33)
33 Financial Update Report - 2022/23 
PDF 355 KB
Additional documents:
- Appendix Ai - GF Revenue Forecast - P4, item 33
PDF 66 KB
- Appendix Aii - GF Revenue YTD P4 v2, item 33
PDF 55 KB
- Appendix Bi - P4 Savings Tracker by ED, item 33
PDF 143 KB
- Appendix Bii - P4 Savings Tracker by Portfolio, item 33
PDF 143 KB
- Appendix Ci - General Fund Capital Programme Monitor as at P4, item 33
PDF 166 KB
- Appendix Cii - HRA Capital Programme Monitor as at P4, item 33
PDF 140 KB
- Appendix E - Revised HRA Accounts - P4, item 33
PDF 16 KB
- Appendix F - School balances, item 33
PDF 117 KB
- Appendix Gi - GF slippage to 2022-23, item 33
PDF 163 KB
- Appendix Gii - GF capital slippage to 2023-24, item 33
PDF 131 KB
- Appendix Hi - HRA capital slippage to 2022-23, item 33
PDF 134 KB
- Appendix Hii - HRA capital slippage to 2023-24, item 33
PDF 118 KB
- Appendix I - Virements, item 33
PDF 20 KB
- Appendix J - Adults savings reprofiled, item 33
PDF 25 KB
Decision:
Minutes: