Financial Outturn 2022/23

June 21, 2023 Mayor and Cabinet (Other) Approved View on council website

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Summary

...the financial outturn for 2022/23 was noted, including the utilization of funding and proposed debt write-offs totaling £0.6m.

Full council record
Content

It was MOVED, SECONDED and RESOLVED that Mayor and Cabinet:
 
 

1.    
Note the Outturn Position for 2022/23, including the utilisation of
Provision and Reserves funding, applied legacy Covid grant funding
and money held within Corporate provisions to partially mitigate
the service overspend. This is summarised in section 4 with
additional detail in the subsequent sections of the report.

2.    
Note as part of routine financial year closing work, the proposed
write-off of debts totalling £0.2m under delegation as
detailed in section 16.

3.    
Agree the proposed write off of the specific debts each over
£50k totalling a further £0.4m as detailed in section
16, with supporting detail in Appendix B of the report.

Supporting Documents

Financial Outturn sign off sheet.pdf
Financial Outturn Report 2022-23 MC Final.pdf

Details

OutcomeRecommendations Approved
Decision date21 Jun 2023