Decision details

Overview of General Fund Revenue Budget 2022/23 - Quarter 3

Decision Maker: Executive, Council

Decision status: For Determination

Is Key decision?: No

Is subject to call in?: No


To receive the report on the Overview of the General Fund Budget.




RECOMMENDED that Council notes and approves (where applicable):


(1)  the General Fund forecast financial position for the 2022/23 financial year;

(2)  the supplementary budgets as detailed in paragraph 8.12 of the report;

(3)  the outstanding Sundry Debt position as at December 2022;

(4)  the creditors payments performance; and

(5)  the One Exeter programme update.


Reason for Decision: As set out in the report.





Report author: Kayleigh Searle

Publication date: 05/04/2023

Date of decision: 04/04/2023

Decided at meeting: 04/04/2023 - Executive

Accompanying Documents: