Agenda item

Q2 Revenue & Capital Budget Monitoring, 2022/23

Report of the Commissioner.


The Board received a report of the Commissioner on the Q2 Revenue and Capital Budget Monitoring 2022/23.


The Chair of the Resource, Risk and Estates Committee observed that he was overall pleased with the direction of travel for the budget and the reporting format but noted that more work was required to properly align staffing to the budget. In addition, he added that the variations within the budget also needed to be better managed.


In response to a Board Member’s query it was confirmed that chargeable overtime had been budgeted for.


RESOLVED- That the report be noted.

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