Quarter 4 Performance Report Including Provisional Revenue and Capital Outturn 2022/23

June 15, 2023 Cabinet (Cabinet collective) Key decision Approved View on council website
Full council record

Decision

RESOLVED that
 

1.   
The outturn for the General Revenue Fund, subject to external
audit, of a General Fund underspend of £0.248 million be
noted.

2.   
Transfers to the General Revenue Fund and Earmarked reserves, as
set out in Earmarked Reserve Movements of the report be
noted.

3.   
The position of the 2022/23 capital programme as at 31 March 2023 be noted.

4.   
The budget virements in revenue and capital programme, per
Appendix B as set out in paragraph 12 of the report be
approved.
 
 
                                               

Supporting Documents

Appendix D - SEHF Highlight Report Q4.pdf
EHDC 2223 Outturn Report v2.pdf
Appendix A - EHDC 202223 Outturn.pdf
Appendix B - Budget Virements.pdf
Appendix C - Q4 Performance Report.pdf

Details

OutcomeRecommendations Approved
Decision date15 Jun 2023
Subject to call-inYes