Policy and Resources Strategy: Revenue Monitoring Report Outturn 2022-23

June 13, 2023 Cabinet (Cabinet collective) Key decision Approved View on council website

This 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

The Cabinet approved the revenue monitoring report outturn for 2022-23 on 13 June 2023. The report noted a balanced general fund outturn and key adverse variations and budget pressures. The Cabinet also approved interdepartmental budget movements exceeding £250k.

Full council record

Purpose

To note the forecast revenue outturn position for 2022-23, including treasury management

Supporting Documents

Report Revenue Outturn Report - 2022-23.pdf
Appendix B GF Reserve Balances.pdf
Addendum.pdf
Appendix A Budget virements for noting and approval.pdf

Details

OutcomeRecommendations Approved
Decision date13 Jun 2023
Effective from22 Jun 2023
Subject to call-inYes