Purpose

To note the outturn position for the year and
approve earmarked reserves.

Decision

RESOLVED that the Executive:
 

i.      
Notes the outturn expenditure for 2022/23, subject to audit, of
£87.606m, which represents an under spend of -£0.506m
compared with the approved budget.
 

ii.    
Approves the budget carry forward of £0.036m (see paragraph
5.8).
 

iii.   
RECOMMENDS that Council note the Treasury Management
performance in 2022/23 as set out in Annexe B.
 

iv.   
Approves the earmarked reserves as set out in Annexe C.
 

v.    
Approves the virements relating to the 2022/23 budget (see Annexe
D).