General fund outturn 22/23

September 13, 2023 Cabinet (Cabinet collective) Key decision Approved View on council website
Full council record

Decision

  1. That the General Fund Revenue Outturn and Capital Programme Outturn be noted as set out in report CAB3416.
  2. That the transfers to and from the Major Investment Reserve as detailed in Appendix 1 of the report be approved and the reserves and closing balances at 31 March 2023 be noted (as set out in Appendix 2 of the report).
  3. That the revised 2023/24 capital programme be approved as set out in Appendix 5 of the report.
  4. That the revised 2023-2033 capital programme be noted as set out in Appendix 6 of the report.

Supporting Documents

CAB3416 Appendix 5.pdf
CAB3416 - Appendix 2 General Fund Earmarked Reserves.pdf
CAB3416 - Appendix 1 General Fund Summary Outturn.pdf
CAB3416 - Appendix 3 Winchester Town Account.pdf
CAB3416 Appendix 4.pdf
CAB3416 Appendix 6.pdf
CAB3416 General fund outturn 22-23.pdf

Details

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