Budget monitoring 2022/23 Provisional Outturn

June 22, 2023 Executive (Other) Key decision Approved View on council website

This summary is generated by AI from the council’s published record and supporting documents. Check the full council record and source link before relying on it.

Summary

...to approve the recommendations detailed in the budget monitoring report for the 2022/23 provisional outturn.

Full council record
Content

AGREED recommendations.
 
Reasons for the decision – as detailed in the
report
Other options considered – none
Conflicts of interest / dispensations granted –
none

Supporting Documents

Appendix 3_Transformation Fund Allocations.pdf
2022-23 Outturn Report.pdf
Appendix 2_2022-23 Revenue by Service Area Outturn.pdf
Appendix 4_Outturn Requested Transfers to Reserves.pdf
Appendix 5_Delivery Progress of Agreed 22-23 Savings.pdf
Appendix 6_Capital Appendix 2022-23.pdf
Appendix 1_2022-23 Key Variances Outturn.pdf

Details

OutcomeRecommendations Approved
Decision date22 Jun 2023
Subject to call-inYes