Issue details

Mid-Year Review Financial Report for 2022/23

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: For Determination

Notice of proposed decision first published: 21/06/2022

Decision due: 9 Nov 2022 by Finance Sub-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: FSC/6/22-23

Private/Confidential Decision with Relevant Paragraph number: No