Decision details
Quarter 3 Financial Report 2022/23
Decision Maker: Cabinet
Decision status: Recommendations Approved
Is Key decision?: Yes
Is subject to call in?: Yes
Purpose:
The report sets out the current forecast of
income and expenditure versus the revenue budget for 2022/23 and
other key financial data.
Decision:
Cabinet RESOLVED:
(1) To note the overall financial position and the actions being taken to manage the issues arising as detailed within the report.
(2) To note the savings delivery tracker in Appendix A and detailed in section 3.7 of the report.
(3) To approve the virements detailed in section 3.7 of the report.
Reason Key: Affects more than 2 wards;
Wards Affected: (All Wards);
Contact: Minesh Patel, Corporate Director Finance and Resources Email: minesh.patel@brent.gov.uk Tel: 020 8937 4043.
Report author: Benjamin Ainsworth
Publication date: 17/01/2023
Date of decision: 16/01/2023
Decided at meeting: 16/01/2023 - Cabinet
Effective from: 24/01/2023
Accompanying Documents:
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