Outturn 2022/23 Report
June 19, 2023 Cabinet (Cabinet collective) Key decision Awaiting outcome View on council websiteThis summary is generated by AI from the council’s published record and supporting documents. Check the full council record and source link before relying on it.
Summary
Merton Cabinet considered the outturn position for the 2022/23 financial year. Cabinet approved slippage into 2022/23 and other adjustments, established a renewals and repairs fund of circa £80k for 10 years, and approved the appropriation of a £2.392m favourable variance to reserves.
Full council record
Purpose
This report outlines the outturn position for the last financial year (2022/23) and the issues that arise from it.
Decision
RESOLVED:
- That Cabinet considered the outturn position on Capital and approve the Slippage into 2022/23 and other adjustments detailed in Appendix 2C, 2C1 and Section 7 of the report
- That Cabinet approved the establishment of a renewals and repairs fund of circa £80k for 10 years required as part of the grant conditions for the Lawn Tennis Association Capital Grant of £708,650
- That Cabinet considered the outturn position on revenue and approve the proposed appropriation of the £2.392m favourable variance to reserves
Related Meeting
Cabinet - Monday 19 June 2023 7.15 pm on June 19, 2023
Supporting Documents
Details
| Outcome | For Determination |
| Decision date | 19 Jun 2023 |
| Effective from | 27 Jun 2023 |
| Expected date | 19 Jun 2023 |
| Originally due | 19 Jun 2023 |
| Lead officer | Roger Kershaw |
| Subject to call-in | Yes |