Decision

1.   
That the carry forwards and transfers to reserves set out in
paragraphs 1.53 and 1.54 of the report, which are made in line with
the Council’s Financial Regulations, be noted.

 
2.   
That the following be recommended to the County Council:
 

(a) 
The overspends under 1% in Place (£0.170m) and Fire and
Rescue (£0.028m) are not carried forward but instead funded
from the underspend above 1%; and

(b) 
That the proposals in paragraphs 1.55 and 1.56 and Table E,
relating to the treatment of the underspend remaining after the
carry forwards referred to in recommendation 1 and the funding of
overspend referred to in recommendation 2 (a) be approved.
 
3.   
That the transfers to and from reserves carried out in 2022/23 as
set out in the Table G be noted.

 
4.   
That the financial performance in 2022/23 as set out in Table B
(Key Financial Performance Measures), Table C (Revenue Budget Final
Outturn), Table D (Net Capital Programme Summary Outturn) and
Appendix D (Prudential Indicators), be noted.
 
5.   
That the use of the £8.7m transferred to the development fund
as part of the 2023/24 budget setting process generally, be
approved for the purposes as set out in paragraph 1.45 of the
report.