Revenue and Capital Budget Outturn 2022/23

July 27, 2023 Cabinet (Cabinet collective) Key decision Approved View on council website
Full council record
Purpose

To note the Revenue and Capital
Outturn for 2022/23. To approve the amendments to the Capital
Programme (if applicable) and approve the Trading Company Business
Plans.

Supporting Documents

2022-23 Revenue and Capital Budget Outturn FINAL.pdf
Appendix 2 - Summary of Revenue Carry Forwards 2022-23.pdf
Appendix 3 - Capital Programme 2022-23.pdf
Appendix 4 - Trading Company Update 2022-23.pdf
Appendix 1 - Summary of Grants 2022-23.pdf

Details

OutcomeRecommendations Approved
Decision date27 Jul 2023
Subject to call-inYes