Issue - meetings
Budget Monitor - Q2 2022/23
Meeting: 21/11/2022 - Cabinet (Item 68)
68 Financial Update Report – 2022/23 
PDF 572 KB
Additional documents:
- Appendix Ai - GF Revenue Forecast - P6, item 68
PDF 66 KB
- Appendix Aii - GF Revenue YTD P6, item 68
PDF 56 KB
- Appendix Aiii - Portfolio forecast P6, item 68
PDF 122 KB
- Appendix Bi - Savings Tracker - P6 by Exec Director, item 68
PDF 144 KB
- Appendix Bii - Savings Tracker - P6 by Portfolio, item 68
PDF 145 KB
- Appendix Ci - General Fund Capital Programme Monitor as at P6, item 68
PDF 141 KB
- Appendix Cii - HRA Capital Programme Monitor as at P6, item 68
PDF 123 KB
- Appendix D - Revised HRA Accounts - P6, item 68
PDF 16 KB
- Appendix E - Virements, item 68
PDF 20 KB
- Appendix F - School balances, item 68
PDF 118 KB
Decision:
Minutes: