Provisional Revenue Outturn Report 2022/23

September 4, 2023 Cabinet (Cabinet collective) Key decision Approved View on council website
Full 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

22-23 Revenue Outturn Cabinet.pdf

Details

OutcomeRecommendations Approved
Decision date4 Sep 2023
Subject to call-inYes