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Decision details

Q2 Financial Report 2022-23

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Decision Maker: Cabinet

Decision status: Recommendations Approved

Is Key decision?: Yes

Is subject to call in?: Yes

Purpose:

This report sets out the current forecast of income and expenditure against the revenue budget for 2022/23 and other key financial data.

Decision:

Cabinet RESOLVED to note the overall financial position and actions being taken to manage the issues arising.

Reason Key: Signficant expenditure/savings of £500k or more;

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: 17/10/2022

Date of decision: 17/10/2022

Decided at meeting: 17/10/2022 - Cabinet

Effective from: 25/10/2022

Accompanying Documents:

  • 08. Q2 22-23 Financial Report - Cabinet pdf icon PDF 567 KB
  • 08a. Appendix A - Savings Delivery Tracker 2022-23 New structure pdf icon PDF 411 KB
  • 08b. Appendix B - Budget Reconciliation pdf icon PDF 441 KB

 

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