Financial Outturn 2022/2023: Budget Monitoring - Quarter 4

June 28, 2023 Cabinet (Cabinet collective) Approved View on council website
Full council record
Purpose

The report will set out the revenue and
capital outturns for 2022-2023, quarter 4.

Content

RESOLVED

1)      That the Cabinet
notes the outturn for the financial year
2022/2023 as summarised in report
FIN/623.

2)      That Full Council be
recommended to:

a)        
agree to the transfers of
reserves as outlined in section 10 of report
FIN/623.
 
b)        
approve a supplementary capital estimate of
£160,000 for the repair of 49/51 High Street to be funded
from capital receipts (para 8.12 of report
FIN/623).

 

Reasons for the Recommendations
 
To report
to Members on the outturn for the year compared to the approved
budget.

Supporting Documents

Financial Outturn 20222023 Budget Monitoring - Quarter 4.pdf

Details

OutcomeRecommendations Approved
Decision date28 Jun 2023
Subject to call-inYes