Issue details

Third Financial Monitoring Report for 2022/23

To provide information on the Council’s performance against the financial strategy during the 2022/23 Financial Year.

 

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 across all Committees.

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

- Note or Approve items being 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: For Determination

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

Decision due: 9 Feb 2023 by Corporate Policy Committee

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

Contact: Alex Thompson, Director of Financial and Customer Services Email: alex.thompson@cheshireeast.gov.uk.

Consultation process

N/A

Equality Impact Assessment: No

Budget & Policy Framework: Yes

Reference Number: CP/31/22-23

Private/Confidential Decision with Relevant Paragraph number: No