To note the revised 2022/23 Revenue Budget for
monitoring purposes
To note the forecast 2022/23 Revenue and Capital Outturn and
General Reserve Balance.
To approve changes in the Capital Programme
To approve increases in the Capital Programme
To approve transfers to reserves; and
To note the Treasury Management position.
Decision type: Key
Reason Key: Expenditure > £500,000;
Decision status: For Determination
Divisions affected: (All Divisions);
Notice of proposed decision first published: 31/10/2022
Anticipated restriction: Public -
Decision due: 15 Dec 2022 by Cabinet
Lead member: Deputy Leader and Cabinet Member for Finance
Lead director: Director of Finance
Department: Director of Finance
Contact: Pam Duke, Director of Resources (Section 151), Westmorland & Furness Council Cumbria House, 117 Botchergate, Carlisle CA1 1RD Email: Pam.Duke@cumbria.gov.uk.
Relevant Scrutiny Committee / Advisory Board: Scrutiny Management Board