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Decision details

January Financial Monitoring Report

Decision Maker: Cabinet

Decision status: For Determination

Is Key decision?: No

Is subject to call in?: Yes


To review the financial position of the authority and adjust financial information as appropriate




A.    ThatCabinetnotedthefinancialreportingdatafor month 10, January 2023,relatingto revenuebudgetarycontrol,showinga forecastnet favourable varianceat 31st January on serviceexpenditure of £2.739m when corporate and funding items are included.

B.   That CMT note the contents Section 5 and appendices 5a to 5d of the report and approve the amendments in Appendix 5b

That Cabinet noted the contents of Section 5 and appendices 5 a to 5d of the report and approve the adjustments to the Capital Programme in the Table below:







Environment and Regeneration



Borough Regeneration - Haydons Rd Shop Front Impr


Adjustment to Levelling Up Grant Coding

Wimbledon Area Regeneration - Wimbledon Hill Road


Adjustment to Levelling Up Grant Coding





Report author: Ellis Kelly

Publication date: 22/03/2023

Date of decision: 20/03/2023

Decided at meeting: 20/03/2023 - Cabinet

Effective from: 28/03/2023

Accompanying Documents: