Issue details

Financial Review Update

To provide information on performance against the financial strategy during the 2022/23 Financial Year in relation to the Committee’s responsibilities.


The Committee will be asked to:

- Note the financial performance in 2022/23 as it relates to: income and expenditure of Revenue and Capital budgets; movement in reserves; achievement of MTFS proposals.

- Note or approve any mitigating action as a consequence of the performance in 2022/23.

- Note or Approve items to be considered as part of the 2023 to 2027 MTFS

- Note or approve financial management transactions, such as virement and supplementary estimates, as required by the Constitution.

Decision type: Non-key

Decision status: Recommendations Approved

Notice of proposed decision first published: 10/05/2022

Decision due: 1 Dec 2022 by Corporate Policy Committee

Lead director: Director of Finance and Customer Services (s151 Officer)

Contact: Alex Thompson, Director of Financial and Customer Services Email:

Consultation process


Equality Impact Assessment: No

Budget & Policy Framework: Yes

Reference Number: CP/15/22-23

Private/Confidential Decision with Relevant Paragraph number: No