Agenda item

Report of the Commissioner.

The Board received a report of the Commissioner on the Q3 Revenue and Capital Budget Monitoring 2022/23.

The Chair of the Resource, Risk and Estates Committee noted that the Committee had reviewed the report at its last meeting with the workforce planning, capital planning and property charges being the focus of discussions. The Chair questioned the appropriateness of the property charges for the Force. In response Officers confirmed that these charges needed to be budgeted elsewhere in the City Fund and once the property charges were removed this would be contribute to the underspend.

RESOLVED- That the report be noted.