Purpose

To
receive the financial position as at the end of March
2023.

Decision

RESOLVED –
 

That the unaudited actual revenue
expenditure outturn and impact on reserves for the year ended 31
March 2023 be noted.

That the withdrawal from reserves of
£944,000, to meet the budgeted deficit, will not be needed,
and a sum of £18,000 will be transferred into the General
Fund be noted.

 
REASON FOR
DECISION: To show
the actual expenditure on services compared to the revised budget
for the period ending 31 March 2023, and the forecast outturn
position, highlighting significant variances from the revised
annual budget.