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