Issue - meetings

Revenue Budget Monitoring Round 1 2022/2023

Meeting: 23/08/2022 - Cabinet (Item 9)

9 Revenue Budget Monitoring - Round 1 2022/23 pdf icon PDF 277 KB




This report presented the results of the first round of the Council’s revenue budget monitoring process for 2022/2023. The report set out that at its meeting on 24 February 2022, Full Council had set a total budget requirement of £351.982million for 2022/2023. Since approval of the budget, additional grant funding had been received, primarily relating to Council Tax support for energy bills. These additions took the Round 1 budget requirement to a total of £372.130million.


The forecast outturn for 2022/2023 currently represented a pressure of £12.566miliion.








The Cabinet noted the results of the first round of revenue budget monitoring for 2022/23.





The Cabinet has the responsibility to ensure effective budgetary control to contain expenditure within the approved limits set by the Council.