Financial Outturn 2022-23

July 11, 2023 Cabinet (Cabinet collective) Approved View on council website
Full council record

Decision

It was RESOLVED that:

 

a)          
the 2022/23 revenue position and efficiencies
identified in Table 1, the variances in Table 2 (and Appendix A) be
noted and the carry
forwards and appropriations to reserves
in
Appendix E be
approved;

 

b)          
the other changes to the earmarked reserves as set
out at Appendix B be
approved;

 

c)          
the re-profiled position on capital be noted and the
capital carry forwards outlined in Appendix C and summarised in Appendix
F be approved;
and

 

d)          
the update on the Special Expenses outturn at
paragraph 4.20 and in Appendix D be
noted.

Supporting Documents

Q4 Financial Outturn Report.pdf

Details

OutcomeRecommendations Approved
Decision date11 Jul 2023