General Fund Revenue and Capital Budget 2022/23 Provisional Year End

July 19, 2023 Cabinet (Cabinet collective) Key decision Approved View on council website
Full council record

Purpose

Notes
the provisional year end position, variations to the 2022/23 approved budget
and the resultant effect on the Council’s balances and reserves for the General
Fund and Special Expenses as set out in the appendices for both revenue and
capital.

Decision

Cabinet:

 

1)   
 NOTED
the provisional year end position, variations to the 2022-23 approved budget
and the resultant effect on the council’s balances and reserves for the General
Fund and Special Expenses set out in the report and in the appendices for both
revenue and capital.

Supporting Documents

General Fund Capital Outturn - Appendix B.pdf
General Fund Review Capital Outturn 2022 23.pdf
General Fund Ctrl Costs Rev Budget Prov Yr End - Appendix A.pdf

Details

OutcomeRecommendations Approved
Decision date19 Jul 2023