Provisional Revenue Outturn Report 2022/23
September 4, 2023 Cabinet (Cabinet collective) Key decision Approved View on council websiteFull council record
Purpose
Revenue outturn position for the Council's
General Fund for 2022/23.
Decision
1.
To note the General Fund underspend of £0.340m
(0.02% of budget).
2.
To note that the draw down from the Housing Revenue
Account general balance of £5.543m which was lower than the
projected £6,329m.
3.
To note the significant reduction of the Dedicated
Schools Grant High Needs Block deficit and the remaining cumulative
deficit of £4.748m.
Supporting Documents
Details
| Outcome | Recommendations Approved |
| Decision date | 4 Sep 2023 |
| Subject to call-in | Yes |