Issue - decisions

Overview of the General Fund Budget

01/12/2022 - Overview of General Fund Revenue Budget 2022/23 - Quarter 2



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.