Issue details

Finance, Performance and Risk Monitoring Report

To provide an update on the year-end forecast for the 2022/23 County Council’s Revenue and Capital Budgets


To report on the Council’s performance and risk during Quarter 3 of 2022/23


Decision type: Key

Reason Key: Expenditure > £500,000 and 2 Divisions affected;

Decision status: Recommendations Approved

Notice of proposed decision first published: 15/12/2022

Decision due: 29 Mar 2023 by Cabinet

Lead member: Cllr Lynden Stowe, Deputy Leader & Cabinet Member - Finance and Change, Cllr Mark Hawthorne MBE, Leader of the Council


Agenda items

Background papers

  • MTFS report to 16th February 2022 County Council, Financial Monitoring report to Cabinet 21st September 2022, 23 November 2022, 21 December 2022 and 25 January 2023.