Decision Maker: Executive, Council
Decision status: For Determination
Is Key decision?: No
Is subject to call in?: No
To receive the quarterly report on the General Fund Budget.
RECOMMENDED that Council notes and approves (where applicable):
(1) the General Fund forecast financial position for the 2022 financial year;
(2) the supplementary budgets as detailed in paragraph 8.12 and Appendix 3 of the report;
(3) the outstanding Sundry Debt position as at September 2022;
(4) the creditors payments performance; and
(5) the One Exeter programme update.
Reason for Decision: As set out in the report.
Report author: Nicola Matthews-Morley
Publication date: 01/12/2022
Date of decision: 29/11/2022
Decided at meeting: 29/11/2022 - Executive