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RESOLVED THAT:
 

1.   
Council receive the financial outturn
performance position for the General Fund, and notes that in
delivering services in 2022/23, after the application of carry
forward requests and following the use earmarked reserves, there
was an overspend of £101,294 against the 2022/23 revised
budget approved by Council on 20 February 2023;

2.   
£859,147 of carry forward approved
by the Section 151 Officer under delegated powers at Appendix 5 is
noted, and £72,000 of carry forward requests which require
Member approval is approved;

3.   
the annual treasury management report at
Appendix 7 and the actual 2022/23 prudential and treasury
indicators are noted;

4.   
the capital programme outturn position
as detailed in Section 7 of this report 
and Appendix 8 is noted, and the carry forward of unspent budgets
into 2022/23 and the inclusion of two new projects in the 2023/24
capital programme with no additional funding commitment required
from the Council is approved;

5.   
the year end position in respect of
Section 106 agreements and partnership funding agreements at
Appendix 9 is noted;

6.   
the outturn position in respect of
collection rates for council tax and non-domestic rates for 2022/23
in Appendix 10 is noted;

7.   
the financial outturn performance
position for the Housing Revenue Account for 2022/23 in Appendix 11
is received, and the carry forward of capital budgets from 2022/23
into 2023/24 as set out in Appendix 12 is approved.