Year End 2022/23 Finance and Performance Report

July 13, 2023 Cabinet (Cabinet collective) Approved View on council website
Full council record

Decision

RESOLVED that Cabinet:
 
A   
Acknowledged the outturn position set out within the
report in respect of the General Fund for the year ending 31 March
2023.

 
B   
Recognised the End of Year operational performance
and risk management that has been achieved in 2022/23 across all
council services.

 
C   
Approved the movements through reserves as set out
in the Appendix A to the report.

 
D   
Approved the transfer of £0.6 million from the
Budget Resilience Reserve to support the 2022/23 outturn
position.

 
E    
Approved the carry forward of resources from 2022/23
to 2023/24 as set out in the report totalling
£189,965.

Supporting Documents

JFPR Report 2022-23.pdf
Appendix A - Year End JFPR.pdf

Details

OutcomeRecommendations Approved
Decision date13 Jul 2023