Issue details

Revenue and Capital Budget – Projected Outturn position as at Quarter Two 2022/23

The report advises the Executive of the Council’s financial position as at Quarter Two 2022/23.

Decision type: Key

Reason Key: Both (expenditure > £250,000 and affects 2 or more wards);

Decision status: Recommendations Approved

Wards affected: (All Wards);

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

Anticipated restriction: Public  -

Decision due: 8 Nov 2022 by Executive

Lead member: Executive Member for Finance and Governance

Lead director: Director of Finance

Contact: Andrew Humble Email: andrew_humble@middlesbrough.gov.uk.

Does this Plan form part of the Council Budget / Policy Framework?: yes

Would this decision be contrary to the Policy Framework, or not wholly in accordance with the Council's approved Budget?: no

Agenda items