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*RESOLVED –
 
That it be recommended to Full
Council;
 

1.  
That the draft General Fund Revenue, Capital Outturn
and Housing Revenue Account positions for 2022/23 be
noted.
 

2.  
That the use of the Budget Risk Reserve to cover the
General Fund Revenue budget deficit of £292k (report
paragraph 4.15) be approved.
 

3.  
That the level of and movement in General Fund
Revenue Reserves and Provisions (report paragraphs 4.10 to 4.16) be
approved.
 

4.  
That the General Fund Capital financing arrangements
(report Appendix A) be approved.
 
REASONS FOR
DECISIONS
 

1.  
This report forms a key part of formal revenue and
capital monitoring against the 2022/23 budget. The information in
this report will be incorporated into the published Statement of
Accounts 2022/23.
 

2.  
The approval of the budget outturn, in-year
movements and reserves are required by corporate financial
procedures.
 

3.  
To take account of the reserves position given the
challenges facing the Council over the period of the Medium-Term
Financial Plan (MTFP).