Issue - meetings
Finance and Capital Monitoring Report Month 6
Meeting: 21/11/2022 - City Council (Item 20)
20 Month 6 Financial Monitoring Report PDF 597 KB
Additional documents:
Minutes:
Councillor Mark Shayer (Deputy Leader and Cabinet Member for Finance and Economy) introduced the Month 6 Financial Monitoring Report. This was seconded by The Leader.
Following a discussion with contributions from Councillors Mark Lowry and Nick Kelly, the Council agreed to –
1) Note the report.
Councillor Dr John Mahony arrived at 2.55pm.
Meeting: 10/11/2022 - Cabinet (Item 65)
Finance and Capital Monitoring Report Month 6
Additional documents:
- Finance Monitoring Month 6 2022 Cabinet, item 65
PDF 985 KB
- Webcast for Finance and Capital Monitoring Report Month 6
Minutes:
Councillor Mark Shayer (Deputy Leader and Cabinet Member for Finance and Economy) introduced the report and highlighted –
a)
When decisions have been made around budget, Plymouth is put
first;
b)
Important to deliver over 300 statutory services including
protecting the children and vulnerable adults in the
city;
c) Importance to invest in Plymouth’s future.
That Cabinet agreed to note:
1.
The forecast revenue monitoring position at Period 6 as set out in
the report in the sum of £6.373m; if the previous agenda
reports and recommendation 6 of this report were approved it should
be noted the monitoring position would be revised to
£5.991m;
2. The expenditure for the Capital Programme at Period 6.
The Committee
approved:
3.
The increase to the Fees and Charges as proposed in Appendix
D;
4.
The increase in Crematoria Fees (as set out here) by 10% with
effect from the 1 January 2023;
5.
Delegation to the Director of Finance the authority to review Fees
and Charges and increase them, where possible and appropriate, With
effect from 1st April 2023, by 10% or, where CPI more than10%,
increase by CPI;
6. The report would proceed for onward consideration at the meeting of Full Council on 21 November 2022.