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Financial Performance 2022-23 – Final Outturn (subject to
audit)
 
RESOLVED that:-
 
(a )     Cabinet approve:
 

·      
the new grants and amendments to existing grants at
Appendix A and the required changes to the budgets.
 

·      
the net re-profiling to the Capital Programme of
£23.940 million from 2022-23 to 2023-24 to reflect
expenditure levels in the financial year; and .
 
(b )     Cabinet note:
 

·      
A balanced position following a transfer of
£5.916 million to the General Fund, after the transfers to
Earmarked Reserves agreed as part of the Provisional Outturn report
at the Cabinet meeting on 9 May 2023.
 

·      
that this final outturn is based on the draft
Statement of Accounts and is subject to external audit.
 

·      
the delivery of the approved savings at Appendix
B.
 

·      
the use of the contingency shown at Appendix
Q.
 

·      
the use of reserves shown at Appendix R.
 

·      
the virements requested by services shown at
Appendix S.