Decision details

Overview of General Fund Revenue Budget 2022/23 - Quarter 2

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

Accompanying Documents: