Issue details

Financial Year 2022/23 - Quarter One Revenue Budget Monitoring

Update report on the financial revenue budget monitoring position and forecasts as at the end of the first quarter 2022/23

Decision type: Non-key

Decision status: For Determination

Notice of proposed decision first published: 20/05/2022

Decision due: 6 Sep 2022 by Cabinet

Lead member: Cllr Nick Botterill, Cabinet Member for Finance, Development Management and Strategic Planning nick.botterill@wiltshire.gov.uk

Lead director: Andy Brown (Corporate Director Resources & Deputy Chief Executive)

Department: Resources

Contact: Andy Brown, Corporate Director Resources & Deputy Chief Executive Email: andy.brown@wiltshire.gov.uk, Lizzie Watkin, Interim Corporate Director - Resources (s.151 Officer) Email: lizzie.watkin@wiltshire.gov.uk Tel: 01225 713056, Leanne Sykes, Head of Finance - Environment Email: leanne.sykes@wiltshire.gov.uk, Marie Taylor, Head of Finance Childrens & Education Email: marie.taylor@wiltshire.gov.uk Tel: 01225 712539.

Consultation process

None required

Documents

  • Financial Year 2021/2022 - Quarter Two Revenue Budget Monitoring