Decision details

West of England Combined Authority and Mayoral Budget Forecast Outturn 2022/23

Decision Maker: West of England Combined Authority Committee

Decision status: For Determination

Is Key decision?: Yes

Is subject to call in?: Yes

Purpose:

This report presents the revenue budget financial forecast information for the West of England Combined Authority and the Mayoral budget for the financial year 2022/23 based on data from the period April 2022 to January 2023.

Decision:

The West of England Combined Authority Committee RESOLVED to:

 

1.      Review and comment on the Mayoral Fund revenue budget and forecast as detailed in Appendix 1.

 

2.      Review and comment on the Combined Authority revenue budget and forecast as detailed in Appendix 2.

 

3.      Approve that the Combined Authority undertake a line-by-line budget review on all funding programmes with progress to be reported back to the Committee in June 2023.

Report author: Selonge Russell

Publication date: 23/03/2023

Date of decision: 17/03/2023

Decided at meeting: 17/03/2023 - West of England Combined Authority Committee

Effective from: 25/03/2023

Accompanying Documents: